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EAM: Disposal Worksheet Error 8005,28 Wrong Dates Populated In the INTFC_FIN Table (Doc ID 2350268.1)

Last updated on JANUARY 18, 2018

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.2 and later
Information in this document applies to any platform.


On : 9.2 version 24, Functionality

Receiving the below error after ADD > ADJ > RET ( Disposal Worksheet ) > AMIF1000


A financial transaction with a later transaction date has already been posted for this asset.
Any transaction posted for an asset must have a transaction date that is greater than or equal to the most recent transaction date for the asset (8005,28)

The Disposal Worksheet process updates different Accounting Dates / Books in the PS_INTFC_FIN table.

The issue can be reproduced at will with the following steps:
1. Replication_Steps.docx

The issue has the following business impact:
Due to this issue, users cannot fully retire assets using disposal worksheet.


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