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EAM: Retirement Trx Is Not Reversed When Original Trx Is An IU Transfer (Doc ID 2553544.1)

Last updated on JUNE 28, 2020

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 Inter-Unit Transfer transaction does not reverse.

Upon the Save,  the error received is Field is Required BOOKHIST_OTR_WV

 

REPLICATION STEPS:
1. Select asset to transfer from and to.
  a. Selected as an Inter-Unit
  b. Added to existing asset
  c. Answered 'Yes' to transfer to existing asset.
2. Reviewed costs on from and to assets.
3. Run AMDPCALC and review process monitor for success.
4. Reviewed depreciation schedule.
5. Transaction Reversal, receive a message Field is Required.
6. Transfer From Book is blank and needs to default from original.

See attached REPLICATION STEPS

Changes

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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