Asset Lifecycle Management - PSFT (MOSC)

MOSC Banner

PC to Am to GL project chartfields

edited Jun 14, 2020 5:09AM in Asset Lifecycle Management - PSFT (MOSC) 9 commentsAnswered

We are on PeopleSoft 9.1 bundles 29

We plan to use PC to AM functionality for asset creation.

Steps followed:

1. Created asset using PC Express capitalization process

2. Asset is created

3. Ran AMAEDIST  process

4. Dist ln has entries populated with correct Project and Activity values (NO analysis type)

5 Ran JGEN (Journal entry is created with project id value but NOT with any activity value

On the Installation option - we have set to pull both Project and Activity

Questions:

1. Why journal in GL is having blank activity value when its corresponding row in DIST_LN has the value or How to populate activity value and analysis type in GL for AM entries?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT ALM Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center