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

Last updated on FEBRUARY 22, 2018

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

 When asset is retired, the Accounting Entry Creation process AM_AMAEDIST created 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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In this Document
Symptoms
Cause
Solution

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