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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 MARCH 06, 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

When a asset cost adjustment transaction is submitted for approval, the following error occurs

Steps
-----------------------

  1. 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.

  2. 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


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