WS: 12: Posting Cost to a Second Year Asset Doubles or Triples the Cost in Non-AA Ledgers (Doc ID 1905337.1)

Last updated on JULY 08, 2014

Applies to:

JD Edwards World Fixed Assets - Version A9.2 to A9.2 cume 1 [Release A9.2]
Information in this document applies to any platform.

Symptoms

 After upgrading to A9.2 or A9.2.1 and applying software update A927285310, posting cost to a second year asset in Asset Balances File (F1202) doubles or triples cost amount in the non-AA ledgers.  This occurs with both post programs: Post G/L Entries to Assets (P12800) and Revise Unposted Entries (P12012).

Changes

Upgrade to A9.2 or A9.2.1 and apply software update <JDEWorld:A927285310>.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms