Fixed Assets - EBS (MOSC)

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Asset interfaced from Projects is missing lines

edited May 21, 2018 5:01AM in Fixed Assets - EBS (MOSC) 5 commentsAnswered

Asset Number  EN40748-011 from projects should have the following

4 lines    262886.56   REFURB...
   268341.12   REFURB...
   -531227.68    Allocated Costs...
   537273.00   Allocated Costs...
SUM    537273.00

In projects we ran

PAXCPGAL_SINGLE: PRC: Generate Asset Lines for a Single Project

PAXCPCAL: PRC: Interface Assets to Oracle Assets

According to the output 4 lines were interfaced and the total amount correct 537273.00

But in Assets the value of the is (531,227.68)

Asset Additions Report shows 1 line for (531,227.68) also

I think the issue was with mass additions and not merging the lines first ?    How do we handle this issue now ?

See Asset Trace

Many thanks !

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