EAM- AMIF1000 SET ASSET STATUS = RECEIVED AFTER VOUCHER THE PO FOR NO CAPITALIZED ASSET PROFILE (Doc ID 2239022.1)

Last updated on FEBRUARY 28, 2017

Applies to:

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

Symptoms

DESCRIPTION
===========
AMIF1000 set Asset Status = Received after voucher the PO for no capitalized
asset
profile

Expected result:
After the PO is Voucher-ed, the asset status should changed from Received to
In Service.

REPLICATION STEPS
=================
Will use CRESPACE profile for non capitalized asset

1. Add a po
2. Assign non capitalized asset profile.
3. Capitalized unchecked
4. Dispatched
5. Add Receipts - Select interface Receipt, Save --> Interface data for the po
It created trans load type as NAD. No financial table is created. No book or cost. Asset status = Received
6. Add voucher ¿ copy from the PO --> Interface data is created as ACQ
7. Look the asset in basic add --> Status stays as Received

Customer expectation: after the voucher it should be In Service.

 

Changes

 

Cause

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