EAP: Asset Voucher still has Asset ID as NEXT after the Load Assets (INTFAPAM) process (Doc ID 2307564.1)

Last updated on SEPTEMBER 14, 2017

Applies to:

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

Goal

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?

Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms