EAM: InterUnit Transfer Transaction Cannot Be Reverse Using Transaction Reversal Due to “Field Is Required: BOOKHIST_OTR_VW – BOOK (124,64)” Error Message.
(Doc ID 2553544.1)
Last updated on NOVEMBER 19, 2024
Applies to:
PeopleSoft Enterprise FIN Asset Management - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
InterUnit Transfer transaction Cannot be Reverse using Transaction Reversal due to the following error:
The issue can be reproduced at will with the following 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 |