AMPS1000 Created 2 FAD Rows For 2 Vouchers Created From 1 Purchase Order
(Doc ID 2366745.1)
Last updated on FEBRUARY 11, 2019
PeopleSoft Enterprise FIN Asset Management - Version 9.1 to 9.2 [Release 9] Information in this document applies to any platform.
ACTUAL BEHAVIOR --------------- 9.1 with bundle 41 applied
AMPS1000 created 2 FAD rows for 2 Vouchers created from 1 Purchase Order
Expectation: It should create 1 FAD and 1 ADQ row for 2 Vouchers created from 1 Purchase Order so it would create only 1 Asset
Replication steps: 1. created a PO with Quantity 5 2. Received the PO with one receipt for qty 5. Dont interface to AM 3. Created 1 voucher with Qty 3 and interfaced to AM using copy from PO Receipt 4. Created a new asset with FAD transaction type 5. Created the 2nd voucher with Qty 2 for the same PO receipt. 6. Interfaced the 2nd voucher to AM and a new asset with FAD got created
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