EAM: Asset Interunit Transfer Creates Out Of Balance Entries 'AM_IU_PRCS' 'ERROR1' 'Step01'

(Doc ID 2195598.1)

Last updated on NOVEMBER 14, 2016

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When performing an IUT to a BU with different currency, non translate ledgers in the From BU have unbalanced entries

Expected Behavior
------------------------------
The expectation is that non translate ledgers in the From BU will have balanced entries.

Steps
-----------
This issue can be replicated by performing the following steps:

1) Add a new asset in US001.
2) Perform IUT to a BU with different currency.
3) Non translate ledgers in From BU have unbalanced entries

Cause

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