My Oracle Support Banner

EAM: Accum Depreciation Spreadsheet Upload PS_BOOK and PS_ASSET Fields Not Populated (Doc ID 2739192.1)

Last updated on DECEMBER 23, 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

PROPERTY_CD, PROPERTY_TYPE, TAX_CREDIT_SW, INCLUDE_CAP_GAINS, DEPR_PASS_LIFE_SW, LIFE_IN_YRS, DEPR_BONUS_SW FROM PS_BOOK and ACQUISITION_CD fields from PS_ASSET are not populated after Spreadsheet Upload.
 

The issue can be reproduced at will with the following steps:
1. Create a new profile with Calculation Type Life-to-Date on one Book and Remaining Value on the other Book
2. Create a Spreadsheet Template to load assets with Accumulated Depreciation
3. Fill in the Template with the previously created Profile and Run the AM_LOAD Process
4. Run AMIF100 to load the Asset in AM
5. Calculate the Depreciation

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.