My Oracle Support Banner

EAM: When Performing an InterUnit Transfer IUT Between 2 Currencies, the GL Journals are Unbalanced (Doc ID 786509.1)

Last updated on FEBRUARY 03, 2019

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.


When an Asset ID is Inter-Unit Transferred from one currency to another, the transaction amounts on the accounting entries for the addition, depreciation, and retirement transactions are expressed in different currencies. This causes a discrepancy in General Ledger when attempting to reconcile the transaction amounts across all transactions for an asset Book.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.