My Oracle Support Banner

EAM: Asset Depreciation Calc Status Is H Even After Asset Is Fully Transferred Out To New One. (Doc ID 2564250.1)

Last updated on DECEMBER 15, 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

The asset has been transferred (inter unit transfer from BU1 to BU2) out fully still the DEPR CALC STATUS is H(Held For Transfer In) and thus no depreciation has been calculated for the books.

Steps:


0. Setup:
> Ledger Group FRA01/Recording    
> BU FR01 (3 Books):
- 3 books checked for creating accounting entries
- Other 3 books required but without creating accounting entries > BU FRA02:

- 3 books checked for creating accounting entries
- Other 3 books required but without creating accounting entries

1. Create 2 assets in FR001:
000000000086
000000000087

2. Run Depreciation from asset
000000000086
To asset
000000000087

3. Create Accounting Entries from asset
000000000086
To asset
000000000087

4. Inter unit transfer done between to AM Business units from FR01 to FR02
from asset
000000000087
To asset
000000000001

5. Inter unit transfer done between to AM Business units from FR01 to FR02
from asset
000000000086
To asset
000000000002

6. Run Depreciation from asset
000000000086
To asset
000000000087

After running the depreciation calculation, the depreciation status is set to C(Complete) for both assets in FR01.
And DEPR CALC STATUS is H(Held For Transfer In) for two books for the second asset transferred in FR02.

 

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.