EAM: ARO(Asset Retirement Obligation) Asset With Full Settlement Reinstated Accounting Entries Are Created Incorrectly.
(Doc ID 3015114.1)
Last updated on APRIL 08, 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
ARO(Asset Retirement Obligation) Asset with full settlement reinstated accounting entries are created incorrectly.
Replication Steps:
1) Add an asset in ARO BU.(Asset Management >Asset Transactions > Owned Assets> Basic Add)
2) Navigate to (Asset Management > Asset Transactions > Asset Disposal > ARO Measurement and do an ARO adjustment.
3) Calculate Depreciation process.(Asset Management > Depreciation> Processing)
4) Create Accounting Entry process.(Asset Management > Accounting Entries > Create Accounting Entry Process)
5) Create Close depreciation process.(Asset Management > Accounting Entries > Close Depreciation process)
6) Do a full settlement for the ARO asset.(Asset Management > Asset Transactions > Asset Disposal > Retire/Reinstate asset and do a retirement)
7) Run all the processes above AMDPCALC, AMAEDIST, AMDPCLOSE
8) Do an Reinstatement for the above disposed asset.(Asset Management > Asset Transactions > Asset Disposal > Retire/Reinstate asset and do a reinstatement)
9) Run all the processes again.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |