EAM: Depreciation Close ABENDED at Step AM_DPCLOSE 500250 Step 10A with Unique Constraint
(Doc ID 2476948.1)
Last updated on JULY 21, 2020
Applies to:PeopleSoft Enterprise FIN Lease Administration - Version 9.2 and later
Information in this document applies to any platform.
Depreciation Close Process runs to NO SUCCESS for Leases in Asset Management. We are using the shared product functionality. We have migrated the Lease and paid the payment via Accounts Payable, but we have not transitioned to the new accounting standard yet. We are trying to run Depreciation Close for the lease and it runs to NO SUCCESS with a "unique constraint" error. We are using the AM accounting templates and the shared product functionality between Asset Management and Lease Administration.
Process 6152441 ABENDED at Step AM_DPCLOSE 500250 Step 10A SQL 805
1) Create an Operating Lease in the AM Lease pages.
2) Migrate the AM Lease. Do not capitalize.
3) Run LA Lease processes to approve payments and interface to AP.
4) Run AM_DPCLOSE
Customer is unable to generate Accounting entries for migrated operating leases.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document