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Oracle PeopleSoft Enterprise Financial Management 9.1 Implementation
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Because Asset Management is a part of financial applications, one of its important functions is to maintain accounting entries for various asset transactions. We saw that PeopleSoft offers the following delivered transaction types: ADD
, ADJ
, TRF
, RCT
, DPR
, PDP
, RET
, LPY
, and INF
. These represent various transactions for which accounting entries are created.
In PeopleSoft AM, there are two different processes that create accounting entries:
Accounting Entry Creation (AM_AMAEDIST
), which creates accounting entries for all non-depreciation transactions
Depreciation Close (AM_DPCLOSE
), which creates accounting entries only for depreciation in an accounting period
Every time a transaction such as asset addition, adjustment, transfer, and so on is performed, the system creates an open transaction. This transaction remains open till it is processed by one of the previous processes.
When the Accounting Entry Creation...
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