Information on PC_AM process
Hello,
We are on PSOFT 9.2 Image #33. Currently, we create an asset in AM (online Basic Add) and then add cost rows from PC to that asset. When an asset is first created in AM, there is only 1 row ( Trans_Type=ADD) with qty=1, cost= 0 in the Cost Table. Below are the sequence of processes-
1. After creating asset in AM, I go to Project Costing > Assets > Define Assets, enter Project-Activity info and assign transactions to Asset subsequently.
2. Next, I run the PC_AM ( Project Costing > Assets > Send to Asset Management). In Project Costing > Assets > Review Asset page, I approve transactions and then select " Run Interface and Load ". The AM Interface loader tables PS_INTFC_FIN, PS_INTFC_PHY_A as well as PS_COST & PS_OPEN_TRANS tables are populated thereafter.