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EAM: DIST_LN Entries For A Group Asset Not Getting Created (Doc ID 2573810.1)

Last updated on JANUARY 05, 2021

Applies to:

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


AMAEDIST is not generating accounting entries for a Group Asset: The scenario is to add 2 (or multiple) group member assets without processing them through group consolidation and depreciation individually. Once added, process them all through group consolidation and depreciation together. AMAEDIST will not pick them up for accounting entry generation.

1) Create a group asset.
2) Add 2 Group Member Assets.
3) Consolidate the Group Asset.
4) Depreciate the Group Asset.
5) Create accounting entries for the Group Asset.

See Replication Steps Attached.




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