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EAM: Copy ARO(Asset Retirement Obligation) And Negative Cashflow Amount Leaves Pending Prior Period Amounts On Accretion Schedule. (Doc ID 3019167.1)

Last updated on APRIL 30, 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


Copy ARO & Negative Cashflow Amount Leaves Pending Prior Period Amounts On Accretion Schedule

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) Copy and do a negative reverse amount.(Asset Management > Asset Transactions > Asset Disposal > ARO Measurement > Copy and Reverse)

7) Run all the processes above AMDPCALC, AMAEDIST, AMDPCLOSE.

 

Replication_Steps

Cause

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In this Document
Symptoms
Cause
Solution
References


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