My Oracle Support Banner

EAM: How to Interface Assets From AP/PO Without Asset Unitization? (Doc ID 2866252.1)

Last updated on MAY 02, 2022

Applies to:

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

Goal

Assets are created from Vouchers and the quantity for each distribution line is generally more than 1 . The PO/Receipt lines  for these vouchers are also created/received in multiple quantities.

There are roughly 1000 vouchers created every day . It is a tedious process to Unitize each and every line in the interface to desired asset quantity.

The goal is that when processing AP/PO information with multiple quantities , at the end each asset should have 1 quantity only.
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.