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.
AM_DPCLOSE is not creating distribution types of LO, LI, LC, LP.
This is happening for leased assets that have been transferred.
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
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