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


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