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EAP: Why Is the Asset ID Still = NEXT On the Voucher Distrib Line Assets Tab After running Load Assets (INTFAPAM) and Load Into AM Processes? (Doc ID 2307564.1)

Last updated on AUGUST 11, 2021

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


When the Asset is already loaded from AP to AM through INTFAPAM, and the ID is generated against the Interface ID, should the Asset ID still be displayed as “NEXT” on the Voucher?


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