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EAM: Asset ADD Accounting Entries Transaction Currency/Amount Changed To Base Currency/Amount (Doc ID 2395598.1)

Last updated on MAY 07, 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, PI # 22.Accounting Entries

ACTUAL BEHAVIOR
---------------
Asset ADD Accounting Entries Transaction Currency/Amount changed to Base Currency/Amount

A


EXPECTED BEHAVIOR
-----------------------
Transaction currency should not be changed for ADD accounting entries.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
- Create an Asset in Currency(GBP) other than Base Currency (USD).
- Run Depreciation process.
- Run Accounting Entries Creation process.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot have balanced entries and there by financial impact.

Changes

 

Cause

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