EA: When A Partial Retirement On ARO (Asset Retirement Obligation) Is Done, Unbalanced Accounting Entries Are Generated For RET Transactions.
(Doc ID 2923350.1)
Last updated on FEBRUARY 01, 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
Unbalanced Accounting Entries for RET Transactions Created for ARO assets.
The issue can be reproduced at will with the following steps:
1) Add an Asset(Asset Management > Asset Transactions > Owned Assets > Express ADD)
2) Check the "Asset Retirement Obligation" while adding the asset in Express Add 3) It will create an interface id.
3) Navigate to Asset Management > Asset Disposal > ARO Measurement.
4) Provide the details and click button generate ARC.
5) It will create an interface id.
6) Run AMIF1000 process which creates ARO asset for the above parent asset.
7) Do a partial retirement on the ARO asset. (Asset Management > Asset Transactions > Asset Disposal > Retire/Reinstate asset)
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |