Cost Addition not visable on Cost Adjust/Transfer page
User creates a cost addition to a Work in Progress asset with chartfield coding on Cost Acquisition Detail tab on the Basic Add page. The addition is capitalized. AM_Depr_Calc and AM_AMAEDIST are both ran to success. Record is present on PS_COST, PS_DIST_LN & PS_ASSET_ACQ_DET correctly. However when the user tries to make an adjustment or a transfer to the asset using the Cost Adjust/Transfer page, the new addition chartfield string & amount are not present on the page. All prior cost lines are available to adjust/transfer, but the newest addition is not visible.