EAP: Load Assets Request Abends At INTFAPAM.ASSNASST.STEP02
(Doc ID 2683650.1)
Last updated on MARCH 23, 2023
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Load Assets Request - Abends At INTFAPAM.ASSNASST.STEP02. Process goes to No Success if the PO was rolled via the PO roll process.
1. Created a PO for qty 2 for 2018 and for a asset item
2. Budget check and dispatch
3. Rollover to 2019
4. Load first receipt to ASN
5. Cancel the first receipt
6. Load another receipt for the same PO (ASN). Make sure that the 2nd receipt is in open status but the serial status should be in complete status and the serial Id's is populated.
7. Create a voucher by copying the PO to the voucher and was able to copy the PO which is now showing up.
8. Run Matching and Budget check
9. Run Voucher Post
10. Run INTFAPAM process
INTFAPAM.ASSNASST.Step02) (SQL)INSERT INTO PS_VCHR_DIST_ASSET
INTFAPAM.ASSNASST.GetSeq gets same seq num 1 possibly due to No RECV_VCHR_MTCH
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