EAM: After Running the Archive Cost/Depreciation Process (AM_CSDP_ARCH) Fails To Insert DER_YTD in PS_DEPRECIATION Leading to Incorrect Depreciation Entries After Retirement
(Doc ID 3002731.1)
Last updated on FEBRUARY 07, 2024
Applies to:
PeopleSoft Enterprise FIN Asset Management - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
After running the Archive Cost/Depreciation Process (AM_CSDP_ARCH) fails to Insert DER_YTD in PS_DEPRECIATION Leading to Incorrect Depreciation Entries after Retirement
The issue can be reproduced at will with the following steps:
1. Archive/Cost Depreciation
Navigation: Asset Management > Asset Transaction > History > Archive Cost/Depreciation
2. Retire Asset that has been archived and run depreciation process.
Navigation: Asset Management > Asset Transaction > Asset Disposal > Retire/ Reinstate Asset
3. Review Depreciation after retirement to see Accum Depr is 0
Navigation: Asset Management > Depreciation > Review Depreciation Info > Asset Depreciation
Detailed DEMO Replication Steps attached.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |