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ELA: Lease Inter Unit Transfer Fails At The Step AM_AMAEDIST.600616.STEP03B (Doc ID 2486473.1)

Last updated on DECEMBER 06, 2019

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, PUM # 29. Accounting Entries

Lease Admin - Interunit Transfer AM_AMAEDIST.600616.Step03B failed, 

ERROR
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Cannot update PS_AM_DST_DL_TMP5




STEPS
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The issue can be reproduced at will with the following steps:
1. The new asset does not show up on the month end processes as it should when you are transferring to a new BU.
2. JE's for new asset are the current month JE's and the Balance Sheet items are not transferred to the new asset like it would if you did a transfer between departments for an asset.
3. When running the original asset, AM_AMAEDIST.600616.Step03B fails and Creating Accounting Entries runs to No Success


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot able to create JE's for the new asset.

Cause

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In this Document
Symptoms
Cause
Solution
References


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