EAM: The Prompt for the Asset Ids (From Asset ID and to Asset ID) After Entering the Business Unit on The Create Accounting Entries Is Not Displaying the Expected Asset.
(Doc ID 2989017.1)
Last updated on NOVEMBER 29, 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
The prompt for the Asset IDs (From Asset ID and To Asset ID) on the Create Accounting Entries is not displaying the expected Asset ID.
Replication steps:
The issue was not replicated in the demo. There is some history with respect to this Asset where there were some issues loading the asset and the developer has made some adjustments to get the asset loaded.
- Cost additions and adjustments (ADD and ADJ) were performed on an Asset.
- Depreciation was run for the Asset.
- Asset Management > Accounting Entries > Create Accounting Entries. Click on the prompt for the Asset IDs (From Asset ID and To Asset ID) after entering the BU.
- The asset used in Step 1 is not displayed as expected.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |