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EAM: Depreciation Didn't Started After 6 Months Of ARO Adjustment With AM Convention For ARO (Asset Retirement Obligation) Assets. (Doc ID 2963640.1)

Last updated on JULY 27, 2023

Applies to:

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


Depreciation didn't started after 6 months of ARO adjustment with an AM convention for ARO (Asset Retirement Obligation) Assets.

The issue can be reproduced at will with the following steps:
1) Add an asset (Asset Managment > Asset Transactions > Owned Assets > Express Add) and check the Asset Retirement obligation checkbox.
2) Do an ARO Measurement (Asset Management > Asset Transactions > Asset Disposal > ARO Measurement)
3) Provide all the details and use the convention as Actual Month.
4) Add a Labor cost and click ARO button. It calculates the amount.
5) Click Adjust button and generate ARC.
6) Interface id created.
7) Run AMIF1000 process (Asset Management > Send/Recieve Information > Interface Transactions> Load into AM) for the above interface id.
8) The above process creates an ARO asset id.
9) Run AMDPCALC process (Asset Mangement > Depreciation > Processing) on this ARO asset.



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