EAM: Reversal Of ARO (Asset Retirement Obligation) Measurement Transaction Grays Out Accounting Date Field, There by Causing Closed Period Error in the AMIF1000 Process (Doc ID 3000594.1)

Last updated on JANUARY 29, 2024

Applies to:

Symptoms

Reversal Of ARO (Asset Retirement Obligation) Measurement Transaction  Grays Out Accounting Date Field, there by causing Closed period Error in the AMIF1000 Process 


Replication Steps:

1. Go to ARO measurement page (Asset Management > Financial Transactions > Asset Disposal > ARO Measurement)

2. Select copy/Reverse/Adjust checkbox on ARO measurement page.

3. Click the Reverse button.

4. Interface id is created.

5. Run Load into AM process (Asset Management > Send/Receive Information > Interface Transactions > Load into AM).

6. Error is displayed that the periods are closed.

Expected Result: Able to enter the accounting date field on the ARO measurement or the transaction should be loaded into the first day of the open period if the periods are closed.

Replication_Steps

Changes

Cause

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