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.
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.
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