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EAM: Incorrect TXN_COST and TXN_CURRENCY_CD After MTM TRF - Full Asset Transfer (Doc ID 2541950.1)

Last updated on MAY 14, 2019

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

On : 9.2 version 31, Accounting Entries

ACTUAL BEHAVIOR
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Incorrect PS_COST.TXN_COST and PS_COST.TXN_CURRENCY_CD after MTM TRF - Full Asset Transfer In Multi-Currency Business Unit Leading to Incorrect PS_DIST_LN.TXN_AMOUNT / PS_DIST_LN.TXN_CURRENCY_CD and Journal Error:

The transaction for ledger CORPORATE is not in sync with the primary ledger transaction (5860,32)
 
STEPS
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The issue can be reproduced at will with the following steps:
1. Replication Steps Document Attached


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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