Asset Lifecycle Management - PSFT (MOSC)

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DEPR_LTD incorrectly updated after Interunit TRF

edited Mar 28, 2019 12:53PM in Asset Lifecycle Management - PSFT (MOSC) 5 commentsAnswered

Hi there,

There appears to be an issue when performing an Interunit transfer with 1) DEP_PDP and  2) Cost center (chartfield change)

Expected results - we expect when we perform an interunit transfer (with the intent to transfer the entire amounts from in-service date)  to new BU all amounts will be transferred if the same original in-service (transaction) date is used in the transfer. Instead, we see partial amounts showing in DEPR_RPT for DEPR_LTD and ACCUM_DEP_TRF. We expect zero for DEPR_LTD

Long story short how do we transfer the entire balances - in order that the NBV in the old unit is zero? note this only occurs if PDP is present

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