AMDPINFL Generate Out Of Balance Inflation Accounting Entries For Retirement (Argentina Adjustment)

(Doc ID 2306334.1)

Last updated on SEPTEMBER 11, 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, Functionality

AMDPINFL generate out of balance inflation accounting entries for retirement (Argentina Adjustment)

ACTUAL BEHAVIOR
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Scenario: When retiring assets by sale the accounting entries related to inflation are out of balance.

EXPECTED BEHAVIOR
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Entries should always be balance

STEPS
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The issue can be reproduced at will with the following steps:
1. Set the AM Business unit with Argentina adjustment Inflation
2. Add asset and run depr calc
3. Retire asset and run am_depr_calc, am_amaedist
4. Run AMDPINFL process

 

Changes

 

Cause

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