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EAM: Asset Cost Updated Incorrectly When Interface Transaction Is Consolidated And Unitized From a Voucher. (Doc ID 2771365.1)

Last updated on MAY 17, 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


Asset Cost updated incorrectly when interface transaction is consolidated and unitized


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

1) A Requisition for $3100 with 3 lines. One line has 2 items for $1000 each,second line has 2 items for $500 each and third line is for $100.

2) Create a PO by copying the requisition.

3) Dispatch and create a receipt.

4) Run the receipt process.

5) Consolidate all the 3 lines.

6) Unitize to create 2 assets.

7) 2 Assets with FAD created in AM after running interface process.

8) Voucher is created by copying PO.

9) Consolidate all the 3 lines.

10) Unitize to update the above 2 assets with ADQ.

 

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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