EAM: The Auto-Retire Fully Depreciation Asset Process Creates Retirement Entries in the PS_INTFC_FIN Record Only for the First Business Unit if the Run Control Processes Multiple Business Units (Doc ID 2964377.1)

Last updated on JUNE 14, 2024

Applies to:

Symptoms

The Auto-Retire Fully Depreciation Asset Process(AMRETFDA) creates Retirement(RET) entries in the PS_INTFC_FIN record only for the first Request ID Business Unit if the Run Control processes Multiple Business Units.

Steps to Replicate:

1) Enable the Auto Retire fully depreciated assets checkbox on CORP Book for BU's US001, AUS01, and CAN01.
    Menu > Setup Financials/Supply Chain > Business Unit Related > Asset Management > Asset Management Definition.
2) Add assets in the above BU's with the back dated transaction date so that the auto-require process can be run.
3) Run the Depreciation process (Asset Management > Depreciation > Processing).
4) Run Auto-Retire Fully Depreciation Asset process (Asset Management > Asset Transactions > Asset Disposal > Auto Retire Fully Depr Assets)
5) This process also runs the AMIF1000 process.

Result: After running the auto-retire process, the RET entries are only created for the first BU and the other 2 BU's do not have Retirement Entries created. On the interface fin table, these 2 rows are still pending.

Detailed Replication_Steps

Changes

 The issue occurred after upgrading from FSCM 8.9 to FSCM 9.2.45

Cause

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