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EAM: Asset Inflation AMDPINFL Missing Document Sequencing Logic (Doc ID 2712221.1)

Last updated on SEPTEMBER 01, 2021

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

Asset Inflation SQR AMDPINFL missing document sequencing logic

After running Asset Inflation, the Dist_Ln table does not have Document Sequencing fields populated.


REPLICATION STEPS

----------------------------
The issue can be reproduced at will with the following steps:

  1. Review Overall Installation Options for Document Sequencing
  2. Review AM Installation Options, checkbox for Inflation needs to be checked
  3. Review Market Rate Types for Inflation
  4. Create new GL BU Definition
  5. Create Ledgers for a Unit for new GL BU from step above
  6. Create Location for new GL BU from step above
  7. Create new AM BU, BU Book Definition checkbox for create accounting entries
  8. AM BU, Book Feature, checkbox for Inflation Processing
  9. Set Market Rates for Inflation Adjustment by month
  10. Create new AM Profile for inflation
  11. Update category for inflation
  12. Review Accounting Entry Template ID
  13. Create Accounting Entry Template for Inflation
  14. Set Document Type Template by category
  15. Open Periods in AM and GL
  16. Add new asset with historic date, a few months back
  17. Review Depreciation Information on new asset and inflation information
  18. Run AM_DEPR_CALC and review Process Monitor for success
  19. Review depreciation schedule online
  20. Run Create Accounting Entries and review Process Monitor for success for historic month when added
  21. Close Depreciation and review Process Monitor for success for historic month when added
  22. Run Calculate Inflation for historic month when added
  23. Close Depreciation and review Process Monitor for success for following month
  24. Run Calculate Inflation for historic month when added for following month
  25. Review financial entries, shows inflation entries—but no Document Sequencing

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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