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EAM 9.2: Intfc_fin record Contains a TRANSACTION CODE That Does Not Have a Corresponding Accounting Entry Template (Doc ID 2649634.1)

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

The problem is that one of the intfc_fin records contains an TRANSACTION CODE that does not have a corresponding Accounting Entry Template set up. Because there is no Accounting Entry Template setup for this particular TRANSACTION CODE, the intfc_fin record with that code should return an 'ERR' status. However, the actual result from this test is that the record does not error out, but instead has a intfc_status of 'DON' or  SUCCESS. An asset id is created and cost is assigned to the asset.

Steps:

1. Add a voucher and process load asset and AMPS1000. Go to Review information and update the trans code to existing trans code.
2. Add a voucher and process load asset and AMPS1000. Go to Review information and update the trans code to non existing trans code.
3. Add a voucher and process load asset and AMPS1000. Go to Review information and update the trans code to existing trans code.(same as step 1.).
4. Run AMIF1000 with different interface id's in different request ids.
5  AMIF1000 went to success with interface 1 and 3 and loaded 2 without an error.
6  Checked the cost information for asset created from step 1 and 3 were correct.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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