My Oracle Support Banner

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.


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.






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

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