EAM: LPY Accounting Entries Are not Created After Transfer Transaction
(Doc ID 2711121.1)
Last updated on SEPTEMBER 15, 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
AM_DPCLOSE is not creating distribution types of LO, LI, LC, LP.
This is happening for leased assets that have been transferred.
Replication Steps
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1. Create lease asset using Lease Express Add.
2. Run Create expense schedule, AM_DEPR_CALC, AM_AMAEDIST, AM_DPCLOSE.
3. Transfer asset to another deptid.
4. Run AM_DEPR_CALC, AM_AMAEDIST, AM_DPCLOSE.
No LPY rows in Dist_ln table
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |