EAM: Consolidated / Unitized Assets Creating FAD Instead of CAP Rows (Doc ID 2297552.1)

Last updated on AUGUST 16, 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

On : 9.2 version 24, Integration

ACTUAL BEHAVIOR
---------------
AP Push creating duplicate Asset instead of Capitalize the asset created through PO Recv Push
 

EXPECTED BEHAVIOR
-----------------------
AP Push needs to Capitalize existing asset created through PO Recv Push

STEPS
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The issue can be reproduced at will with the following steps:
Replication Steps:
1. PO Created with 5 lines
2. Approved and dispatched
3. Received the PO for 4 lines
4. Receive Push
5. Retrieve Info from AP/PO
6. Consolidated all receipt lines into one line
7. Unitized the consolidated assets into 10 Assets
8. Load into AM
9. Asset IDs generated are viewed in ‘Approve Physical information’
10. AP push to AM interface:
11. Preview AP voucher in AM interface:
12. Retrieve Info from AP to create Interface number
13. Interface  is generated for the voucher:
14. It is erroneously showing Asset identification as ‘NEXT’ instead of the created ten Assets:

 

Replication 1

Replication 2



BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot correctly interface to AM from AP/PO

Cause

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