EAM- INCORRECT LOAD_STATUS AFTER UNITIZE AND CONSOLIDATE ASSET INTERFACE ROWS (Doc ID 2215232.1)

Last updated on DECEMBER 16, 2016

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

On :  9.2 version, Functionality

ACTUAL BEHAVIOR  
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After Unitize and Consolidate, in Approve Physical Information, it showed unitized rows that have been consolidated as pending.

EXPECTED BEHAVIOR
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Navigate to Asset Management> Send/Receive Information> Approve Physical Information > Review A. --> It shows 6 lines pending when it should only show 3

STEPS
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The issue can be reproduced at will with the following steps:
1. A PO was created for 3 golf carts, 6 doors and 1 tire charge fee.  The PO is fully received.
2. Line 3 for tireUnitized 1 tire charge into 3.
3. then consolidated 1 golf cart, 2 doors and 1 tire charge fee and saved. Next consolidated the second golf cart, doors and tire charge (note that in the From Asset Screen still shows 3 tire charge fees) finally consolidate the last golf cart, 2 doors and tire charge fee.  
4. Navigate to Asset Management> Send/Receive Information> Approve Physical Information > Review A. --> It shows 6 lines pending when it should only show 3

Documents:

Replication Steps

QA Test

Code Change

Changes

 

Cause

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