EAM: ADDITIONAL PO RECEIPT VOUCHER COST REVERSES INITIAL PROCUREMENT GROUP COST (Doc ID 2235739.1)

Last updated on FEBRUARY 21, 2017

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.2 and later
Information in this document applies to any platform.

Goal

When the Original Asset Vouchers are interfaced later than the Asset ancillary Cost which is not part of the Procurement Group, the interface process reverses the Asset Original Cost and assumes the ancillary Cost to be the final cost of the Asset.

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms