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EAM: The Replacement Cost Is Populated Incorrectly on the Transfer-in Asset When Mass Transaction Is Used (Doc ID 2833560.1)

Last updated on JUNE 17, 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


IUT (Inter-Unit transfer) Transaction using Mass Transaction behaves differently than online when it comes to replacement cost.

New asset created by Mass Transaction IUT gets the original replacement cost instead of the calculated replacement cost. The replacement date is the
transaction date of the transfer.

Online IUT, new asset will get the current calculated replacement cost of the old asset.


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

1 Add new row to AM Index CPI, effective date 1/1/2020
(Set Up Financials/Supply Chain, Product Related, Asset Management, Financials, AM Indexes)

2 Add an asset with replacement cost, transaction and accounting dates of 11/1/2019
(Asset Management, Asset Transactions, Owned Assets, Basic Add)

3 Run AM_DEPR_CALC (depreciation calculation)
(Asset Management, Depreciation, Processing, Calculate Depreciation)

4 Run AMRCCALC (calculate replacement cost)
(Asset Management, Asset Transactions, Owned Assets, Calculate Replacement Cost)

5 Use Mass Transaction to inter-unit transfer asset
(Asset Management, Asset Transactions, Mass Transactions)

6 Run AMIF1000 (transaction loader)
(Asset Management, Send/Receive Information, Interface Transactions, Load into AM)

7 Review new asset created by the transfer
(Asset Management, Asset Transactions, Owned Assets, Basic Add)



Cause

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In this Document
Symptoms
Cause
Solution
References


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