EAM: Asset Transfer In/out Displayed Wrongly In Fluid Approval For TRF Mass Transactions
(Doc ID 2992730.1)
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.
Symptoms
Asset Transfer in/out displayed wrongly in Fluid Approval for TRF Mass Transactions
The issue can be reproduced at will with the following steps:
1. Enable asset transfer approval on the business unit US001 (SetUp Financials / Supply Chain - Business Unit Related – Asset Management – Asset Management Definition).
2. Transfer (TRF) an asset using MTM transactions (Asset Management – Asset Transactions – Mass Transactions – Run Mass Transactions).
3. Login as approver and open the asset from the approval tile (Home – Employee Self Service – Approvals). Observe that only IN transfer entries are available for approval.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |