Last updated on DECEMBER 06, 2016
Applies to:PeopleSoft Enterprise FIN Asset Management - Version 9.2 and later
Information in this document applies to any platform.
AMPS1000 does not divide the rows evenly for a PO that was unitized and one of the assets is capitalized.
Expecting the assets that are created correctly.
1. Create a PO, quantity > 1. Non-capitalized. Dispatch.
2. Create a receipt.
3. Interface to AM. Unitize.
4. Capitalize 1 of the assets.
5. Create a voucher, copying from the receipt.
6. Make sure that the exchange rate has changed. (see replication)
7. Interface voucher to AM.
8. Run AMPS1000.
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