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EAM 9.2: AM_DPCLOSE Abended At Step AM_DPCLOSE.500040A.STEP10 (ACTION SQL) -- RC = 805 (Doc ID 2827757.1)

Last updated on JANUARY 04, 2022

Applies to:

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

Symptoms

AM_DPCLOSE process ABENDED at Step AM_DPCLOSE.500040A.Step10 (Action SQL) -- RC = 805, with a unique constrain error. After cost adjustment for an asset sourced from PO. 

Steps:

  1. Create a PO using express PO for following chart fields
    Affiliate: US001
    Department : 22000
    Operating unit : ELIMUS01
    Program : P0000
    Main Menu > Purchasing > Purchase Orders > Add/Update > Express PO.
  2. Create Receipt for the PO created.
    Main Menu > Purchasing > Receipts > Add/Update > Receipts.
  3. Process receipts using PO receipts push process.
    Main Menu > Purchasing > Receipts >Process Receipts.
  4. Run AMPS100 process.
    Main Menu > Asset Management > Send/Receive Information > Retrieve Info from AP/PO.
  5. Run transaction loader process.
    Main Menu > Asset Management > Send/Receive Information > Interface Transactions > Load into AM.
  6. Adjust the cost of the asset to 0.
    Main menu > Asset Management > Asset transactions > Financial Transactions > Cost Adjust / transfer.
  7. Run calculate depreciation process.
    Main Menu > Asset Management > Depreciation > Processing > Calculate depreciation.
  8. Run create accounting processing.
    Main Menu > Asset Management > Accounting Entries > Create Accounting entries.
  9. Run Close depreciation process 11.
    Main Menu > Asset Management > Accounting Entries > Close Depreciation.
  10. Create journals using journal generator.
    Main Menu > General Ledger > Journals > Subsystem Journals > Generate Jrnl from Subsystem.
  11. re run close depreciation process for period 11.
    Main Menu > Asset Management > Accounting Entries > Close Depreciation

Cause

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In this Document
Symptoms
Cause
Solution
References


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