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EAM 9.2 : Non-Capitalized Asset Remains At Status "In Service" Even After Voucher For The PO Has Been Processed (Doc ID 2726526.1)

Last updated on NOVEMBER 10, 2020

Applies to:

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


Non-Capitalized Asset Status is set to Received(not in service)  even after a voucher created from PO is processed and interface process was completed . Asset status should be in "In-service" 

The issue can be reproduced at will with the following steps:
1. Add a PO
2. Assign non capitalized asset profile.
3. Capitalized unchecked
4. Dispatched
5. Add Receipts - Select interface Receipt, Save --> Interface data for the PO. It created trans load type as NAD. No financial table is created. No book or cost. Asset status = Received
6. Add voucher  copy from the PO --> Interface data is created as ACQ
7. Look the asset in basic add --> Status stays as Received

  Please find the replication document for your reference.


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