EAM- AMIF1000 SET ASSET STATUS = RECEIVED AFTER VOUCHER THE PO FOR NO CAPITALIZED ASSET PROFILE
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.
AMIF1000 set Asset Status = Received after voucher the PO for no capitalized
After the PO is Voucher-ed, the asset status should changed from Received to
Will use CRESPACE profile for non capitalized asset
1. Add a po
2. Assign non capitalized asset profile.
3. Capitalized unchecked
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms