EAM: AMIF1000 Leaves PO Interface Lines INP using CAP Limit and Procurement Group

(Doc ID 2369189.1)

Last updated on MARCH 05, 2018

Applies to:

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

Symptoms

On : 9.2 version 25, Integration

ACTUAL BEHAVIOR
---------------

AMIF1000 Leaves PO Receipt Interface lines INP (In Progress) while Using CAP Limit and Procurement Group

EXPECTED BEHAVIOR
-----------------------
Expecting AMIF1000 to Error the Lines below Capitalization Limit and Process the lines that meet the requirement.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

9.2.26 Replication Steps and Traces Attached

Changes

 

Cause

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