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EAP: INTFAPAM process setting VCHR_ACCTG_LINE.AM_DISTRIB_STATUS = D when ASSETS = N (Doc ID 2608995.1)

Last updated on NOVEMBER 17, 2019

Applies to:

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

Symptoms

The INTFAPAM process is setting the VCHR_ACCTG_LINE.AM_DISTRIB_STATUS = D when there are no Assets defined at the Voucher Distribution Line level.
This is causing an issue on the Project Costing side.

STEPS:
1.  Add Voucher > Distribute by Quantity > Voucher has 1 Voucher Line and 2 Distrib Lines
     a.  Item = AM1000 > Qty = 5 EA > Unit Price = 10.00
     b.  Both Distrib Lines contain PC info
     c.  Asset tab Distrib Line 1 does not contain Asset info
     d.  Distrib Line 2 contains Asset info
2.  Voucher Post
3.  VCHR_ACCTG_LINE
     a.  PC_DISTRIB_STATUS:  DST Line 1 = N,  DST Line 2 = N
     b.  ASSET_FLG:  APA Lines 1-2 = I,  DST Line 1 = N,  DST Line 2 = Y
     c.  AM_DISTRIB_STATUS:  APA 1-2 = I,  DST 1 = I,  DST 2 = N
4.  INTFAPAM
5.  VCHR_ACCTG_LINE
     a.  PC_DISTRIB_STATUS:  DST Line 1 = N,  DST Line 2 = N
     b.  ASSET_FLG:  APA Lines 1-2 = blank,  DST Line 1 = N,  DST Line 2 = Y
     c.  AM_DISTRIB_STATUS:  APA Lines 1-2 = D,  DST Line 1 = D,  DST Line 2 = D
          NOTE:  AM_DISTRIB_STATUS should remain "I" because the ASSET_FLG is either blank or "N"

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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