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EAM: AM_DEPR_CALC Going To No Success for MM Convention (Doc ID 2520748.1)

Last updated on JULY 22, 2020

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, Asset Management Depreciation

ACTUAL BEHAVIOR  
---------------
When an adjustment is posted to all books in the current period with the trans and accounting dates crossing a calendar year and the asset has books in the MM convention, the depreciation process abends with a unique constraint.

EXPECTED BEHAVIOR
-----------------------
The expectation is that depreciating new transactions for assets with MM convention will complete successfully.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an asset with the AM convention for 1 book, useful life 468, method SL, and all other books with MM convention, useful life 468, method SL.
2. Enter a BKS to reduce the Useful Life of the book with AM convention to 120.
3. Enter a cost adjustment to all books in the current period with trans and accounting dates crossing a calendar year.  
4. AMDPCALC abends with unique constraint.
5. Create an asset with the MM convention on all books, useful life 468, method SL.
6. Enter a cost adjustment to all books in the period of asset creation.
7. Enter another  cost adjustment to all books in the current period with trans and accounting dates crossing a calendar year.  
8. AMDPCALC abends with unique constraint.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot depreciate assets in the described configuration. This impacts month end processing. The workaround is to exclude the assets and continue month end processing until the issue can be fixed by Oracle development.

Cause

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In this Document
Symptoms
Cause
Solution
References


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