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EAM: ADJ Are Not Reflected In Books Linked To Translate Ledger With Different Default Book (Doc ID 2422981.1)

Last updated on JULY 13, 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, PUM # 10. Functionality

ADJ are not reflected in books linked to translate ledger

** Version 9.2 ** PUM 10

We are unable to create ADJ amount for book link to translate ledger. All other books seems to work fine. We have keep books in sync. Please see attachment. Please send us list of tables for data extract for your review.

ADJ rows are not created for the translate ledger book.

The issue can be reproduced at will with the following steps:
1. Add an asset which has multibooks.
2. Create an adjustment.
3. Run AMDPCALC process

The issue has the following business impact:
Due to this issue, users cannot  have balanced acctg entries.


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