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EAM: Unable To Retire Non-Financial Assets Using Upload Spreadsheet / Disposal Worksheet (Doc ID 2991617.1)

Last updated on DECEMBER 18, 2023

Applies to:

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


Unable to retire non-financial assets using Upload spreadsheet / Disposal Worksheet. It gives an error message that the accounting period is not open where as there is no need to have the ledger for non-financial assets.

Accounting Period is not open

The issue can be reproduced at will with the following steps:
1. Create an AM business unit with no book and no corresponding GL BU for non-financial assets. (SetUp Financials / Supply Chain - Business Unit Related - Asset Management - Asset Management Definition)
2. Create an asset for the above BU. (Asset Management - Asset Transactions - Owned Assets - Basic Add)
3. On the disposal work sheet page (Asset Management - Asset Transactions - Asset Disposal - Disposal Worksheet), try retiring the asset. it gives an error that the accounting period is not open.
4. On the upload worksheet page (Asset Management - Send/receive Information - Import Data via Spreadsheet - Upload Spreadsheet Data). It gives an error that the accounting period is not open.




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