My Oracle Support Banner

EAM: MTM BKS - Asset Book Change Allows Backdated Transactions Resulting in Double Depreciation (Doc ID 2644712.1)

Last updated on MARCH 16, 2020

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

MTM BKS - Asset Book Change Allows Backdated(TRANS_DT) Transactions Resulting in Incorrect (Double) Depreciation Being Calculated.

 

Expecting the same error as the one received in PIA:

"Asset has a cost history with a future transaction date. Please choose a trans date after 2019-05-21. (8010,38)

Since this transaction may invalidate a future change, you should review the future transaction.  You can then determine if you should reenter this transaction with a date after that future transaction."

Detailed Replication Steps Attached

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.