My Oracle Support Banner

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.


On : 9.2 version 24, Integration

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

AP Push needs to Capitalize existing asset created through PO Recv Push

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

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


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.