EAM: Approval Workflow Not Working for Asset Adjust/Cost Transfer. Err: "at Approval Process Instance (Id = 'AMCostadjustTransfer', Definition Id = XXX, Effective Date XXX, Thread Id 'XX') "
(Doc ID 2853538.1)
Last updated on AUGUST 25, 2023
Applies to:
PeopleSoft Enterprise FIN Asset Management - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
When a asset cost adjustment transaction is submitted for approval, the following error occurs
Steps
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- Enable approval required for cost adjustment transaction at Asset Management business unit level.
Menu > Setup Financials / Supply chain > Business Unit related > Asset Management > Asset Management Definition.
-
Find an existing asset and update the cost of the asset, save the page
Menu > Asset Management > Asset Transactions > Financial Transactions > Cost Adjust/ Transfer Asset
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |