EAM: The AMOUNT and TXN_AMOUNT are Different in DIST_LN (Doc ID 660954.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 8.9 and later
Information in this document applies to any platform.
SPECIFIC TO: Enterprise, Global Asset Management, 8.9, 9.0

This document was previously published as Customer Connection Solution 201065275


Checked for relevance 10-Feb-2011
Checked for relevance 15-Feb-2013


Symptoms



In the DIST_LN table, the AMOUNT and TXN_AMOUNT are different.  The AMOUNT for the accum, which is 60.00 USD, is correct, but the TXN_AMOUNT of 20.00, which is in CAD, is incorrect.  This also happens with the DPR TRANS_TYPE.

The fields are grayed, but the fields Accum Depr and YTD Depr are not grayed, when the books are synchronized.

Cause

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