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EAM: Consolidate/Unitize Page Is Dropping Second Book In Interface (Doc ID 2622877.1)

Last updated on NOVEMBER 23, 2023

Applies to:

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


On: 9.2 version, Interface

BEHAVIOR:  After consolidating, then unitizing asset--the secondary book is dropped in interface.


  1. Create project
  2. Set Asset Integration Rules
    1. Manual Identification
    2. Manual Capitalization Review
  3. Approve project
  4. Project Activities
  5. Add Transactions
  6. Transaction Details
    1. Added 7 rows
    2. 1 row with Dept 10000
    3. Remaining 6 rows to dept 10200
  7. Process Transactions
  8. Define Assets – R Enable Book Processing
  9. Relate by Asset
  10. Assign Transactions to Assets
  11. Send from PC to AM
    1.  Summarize and Run Interface
    2. Summarize by Asset
    3. Asset Option – Selected AM Unit / Asset ID
    4. Entered BU
    5. Entered Asset ID
  12. Review interface in AM
  13. Consolidate Asset
    1. From Assets
    2. Checkbox select all
    3. To asset
    4. Save
  14. Unitize Asset – enter new quantity
  15. After unitizing asset, second book is dropped.


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