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ELA: AM_DPCLOSE Fails at Step AM_DPCLOSE.500150.Step10B2 with Error - ORA-00904 - invalid identifier (Doc ID 2639045.1)

Last updated on MAY 21, 2021

Applies to:

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

Symptoms

On : FSCM 9.2 version 33, AM_DPCLOSE Fails at Step AM_DPCLOSE.500150.Step10B2 with the below error:
 


The issue can be reproduced at will with the following steps:
 1. Perform Lease InterUnit Transfer to a new Lease BU
 2. Run the Depreciation Calculation for the old Lease Asset
 3. Run Calculate Accounting Entries for the old Lease Asset
 4. Run AM Depreciation Close for the old Lease Asset

*Other scenarios might generate a similar error.

 

Note that the error occurred after applying the following Bug(s):

<Bug 29906408> - ELA: AM_DPCLOSE CREATES ENTRIES FOR PERIODS AFTER LEASE INTERUNIT TRANSFER - Delivered in FSCM 9.2.33

<Bug 30106782> - ELA: AM_DPCLOSE CREATES ENTRIES FOR PERIODS AFTER LEASE INTERUNIT TRANSFER - Delivered in FSCM 9.2.33

<Bug 29999049> - INTERUNIT LEASE TRANSFER CREATES UNBALANCED ACCOUNTING ENTRIES - Delivered in FSCM 9.2.33

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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