EAM: AM_AMAEDIST Created Unbalanced Rows on DIST_LN after a RET (Doc ID 662071.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 8.4 to 9 [Release 8.4 to 9]
Information in this document applies to any platform.
***Checked for relevance on 28-Jan-2014***

Symptoms

 Customer upgraded from 8.4 to release 9. They retired an asset in release 9 and ran the Accounting Entry Creation process AM_AMAEDIST.  The results were one RET(retirement) row on DIST_LN for the FA (fixed asset) account, but no offsetting entry for the AD (accumulated depreciation) account.

Cause

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