EAM: Report AMAS2110 Incorrect After Transfer and Cost Adjustment
(Doc ID 2600166.1)
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
Report AMAS2110 not working properly when there is a transfer and cost adjustment.
The report is dropping the cost from transfer in.
REPLICATION STEPS
1. Add Asset
2. Run AM_DEPR_CALC and review process monitor for success
3. Adj Cost to increase
4. Perform partial transfer from one dept to another department
5. Run AM_DEPR_CALC and review process monitor for success
6. Adj Cost in each department to increase
7. Run AM_DEPR_CALC and review process monitor for success
8. Create accounting entries and review process monitor for success
9. Validate cost in Cost History - shows correctly
10. Run Asset Acquisition Report (AMAS2110) by in service date
11. Total cost is incorrect in the report (AMAS2110)
12. Query Cost table - shows correct amount
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |