Asset Lifecycle Management - PSFT (MOSC)

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UNITIZING ASSETS

edited Jan 10, 2014 1:56PM in Asset Lifecycle Management - PSFT (MOSC) 3 commentsAnswered
Hello,

I can not get Asset Mgmt to unitize correctly.  Here is my scenario:

1.  Created a requisition with two lines, each line having multiple quantities.  Line 1 = Qty 4 and Line 2 = Qty 3

2. Created and dispatched the PO

3. Created a voucher using the Copy Worksheet from Purchase Order Only.  Selected quantity of 1 from Line 1 only.

4. Matched and Posted voucher

5. Ran AP to AM interface (INTFAPAM)

6. Ran AMPS1000

7. Manually unitized asset through navigation Asset Management>Send/Receive Information>Load Transactions>Unitize Assets.  After I did this, I saw the changes on INTFC_FIN table.  It created another line with my intfc_id with INTFC_STATUS = UNI and LOAD_STATUS = DON.  The original row created from AMPS1000, was updated to INTFC_STATUS = UNI and LOAD_STATUS = UNI.

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