EAM: AMAEMASS Process Creates Accounting Entry Templates With Blank Account Values (Doc ID 2273828.1)

Last updated on JUNE 05, 2017

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
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EAM: AMAEMASS Process Creates Accounting Entry Templates with Blank Account Values


EXPECTED BEHAVIOR
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Account values should be populated on the accounting entry templates through AMAEMASS process

STEPS
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Steps to recreate:
1. Fill out AMAEMASS template
2. Run AMAEMASS process
3. Look up Accounting entry template with no Cost Type and the Transaction Type of RET
4. Validate that the Accounting Entry Types of Proceeds, Removal Contra, and Trade In do not have account values listed that were entered on the AMAEMASS template

Result: Proceeds, Removal Contra, and Trade In are not populates if there is no cost type.
Templates with a Cost Type and the Transaction Type of RET have all accounts including Contra Asset.

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot have correct accounting entry templates created in the system.

Cause

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