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EAM: With Approval Set Up, the Retirement Amount for Assets Is Not Correctly Calculated When There Are Multiple Transactions with Different Chart Field Combinations (Multiple CF_SEQNO). (Doc ID 2807945.1)

Last updated on SEPTEMBER 24, 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

With Approval set up, the retirement amount for assets is not correctly calculated when there are multiple transactions with different chart field combinations (Multiple CF_SEQNO).

Replication Steps:

  1. In Demo, set up such that the 'AMA1' user submits the assets for approval and the 'AMS2' user approves it.
  2. log in as AMA1 and Create an Asset with 2 cost rows with different chart field combinations. Notice that the CF_SEQNO is different for each of the rows in the PS_COST table. (Asset Management > Asset Transactions > Owned Assets > Express Add). Each cost row is $2000 and $3000.
  3. Asset Management> Asset Transactions > Asset Disposal > Disposal Worksheet. Search for the asset and submit it for disposal.
  4. log in as an 'AMS1' user. Asset Management> Asset Transactions > Asset Disposal > Approve Disposals. Search and approve the disposal.
  5. Review PS_INTFCFIN table. Notice that the total retirement amount is -$10000. -$5000 for each chart field combination per book (2 rows for each book). This is incorrect.

Replication Steps

Changes

 After upgrading to PUM 38 from PUM 32.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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