Asset Lifecycle Management - PSFT (MOSC)

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Reinstatetement Journal

edited Oct 21, 2013 2:46PM in Asset Lifecycle Management - PSFT (MOSC) 2 commentsAnswered
We are on FSCM 9.0 MP13, tools 8.49, Oracle 11.1.0.7

We found an issue with Asset management.  Asset reinstatement accounting entries appeared to be on an AM retirement journal, all of the line descriptions said Asset Retirement , not Asset Reinstatement.  We have Asset Retirement and Asset Reinstatement Templates set up, but appears the reinstatement journal used the retirement templates.

Reviewed AM accounting lines on DIST_LN_JG_VW table.  In the past, all the accounting entries with Transaction type of REI for reimbursement were linked to the Journal Generator Template of AM_RET rather than AM_REI, and were ended up with AM Retirement journals in GL.  Reviewed the configurations and setups on Accounting Entry Templates and Journal Generation, and they appear to be appropriate.  

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