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EAM 9.2: Chartfield Changes Do Not Propagate the Reporting Books and Do Not Reflect the Expected results (Doc ID 2640882.1)

Last updated on JULY 21, 2020

Applies to:

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

Symptoms

Chartfield Changes do Not Propagate the Reporting Books and do not reflect the Expected results WHEN "COPY CHANGES TO OTHER BOOKS" IS 'N'.

 

Steps:

1. Create Asset.
2. Run depreciation for the asset.
3. ADD cost to the Corp and Federal books.
4. Depreciate Asset.
5. Perform the IUT for all books.   
6. Run Depreciation for the Transfer From Asset.
7. Create Accounting Entries for the Transfer From Asset with the Process GL Journal Generator enabled.
8. Create Accounting Entries for the Transfer To Asset with the Process GL Journal Generator enabled.  
9. On the Review Cost page, you can see that the chartfields for Reporting book not updated when the IUT is performed.

Please see the replication steps document for more details.

NOTE: In the  attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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