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Why Doesn't the Book Display Asset Transaction Reversal - Transaction Information (Doc ID 2698635.1)

Last updated on JUNE 17, 2022

Applies to:

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

Symptoms

On : 9.2 version, Functionality

Why doesn't the book display in AM Transaction Reversal, Transaction Information?  On the Page Transaction Reversal, it does display in the Transaction Reversal Created.


REPLICATION STEPS:

-----------------------------------------------

  1. Add 2 Assets via Express Add
  2. Run AM_DEPR_CALC and review Process Monitor for success
  3. Review Depreciation online
  4. Transfer Asset # 2 to Asset # 1 – InterUnit to same BU
  5. Review Cost History Asset # 1 – shows transfer
  6. Run AM_DEPR_CALC and review Process Monitor for success
  7. Review Depreciation online
  8. Reverse Transaction transferring Asset # 2 to Asset # 1 and book shows in Transaction Reversal Created Grid (not Transation Being Reversed section)
  9. Validate transferred book review Cost table query
  10. The Review Reversal Transaction page online shows the same

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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