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EAM: Asset Is Created Wrongly When Two Vouchers Have The Same Po And Receiving-ADQ is created in some AM tables and in others not (Doc ID 2343990.1)

Last updated on DECEMBER 29, 2017

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

The scenario is that: when two vouchers have the same order and receiving and once they get transferred to AM, the asset is created wrongly after processing ADQ and CAP rows at a time.
The ADQ is created in some AM tables and in others not, leaving the asset bad.


STEPS:

1. Create a Purchase Order with Asset Information (quantity = 1);
2. Dispatch the PO;
3. Receive the PO - save the receipt having "Interface Receipt" checked;
4. Create Voucher 1 for quantity 0.75 using "Copy PO Receipt"
5. Run Voucher Post;
6. Create Voucher 2 for quantity 0.25 using ¿Copy PO Receipt¿;
7. Run Voucher Post;
8. Run INTFAPAM process;
9. Load Preview-AM;
10. Run AMPS1000 process;
11. Load transaction to AM;

The ADQ is created in some AM tables and in others not, leaving the asset bad.




Cause

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In this Document
Symptoms
Cause
Solution
References


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