PO Receipt results in wrong Asset Acquisition details amount
Problem Summary
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PO Receipt results in wrong Asset Acquisition details amount
Problem Description
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I am running Financials 9.0 thru Bundle 45 and PeopleTools 8.52.17. We have GL, AP, Purchasing, Expenses, HR. I have done the following in this order:
1. Create Requisition
2. Create PO from Requisition above
3. Dispatch the PO
4. Created receipt from PO created above
5. Run RECV_02 job
6. Created voucher using "Purchase Order Only" worksheet copy option
7. Ran Matching
8. Ran Voucher post
9. Ran AP to AM (INTFAPAM ) Interface Process
11. Ran AM Transaction Loader (AMIF1000) process
Result: After all Physical and financial data is interfaced to the asset, the Asset Acquisition Detail tab on the asset shows Acq Details for PO side (po_recvpush) and AP side (intfapam).