The Serial Number for assets In FA Detail do not get transferred from OAT/PA

(Doc ID 1146228.1)

Last updated on FEBRUARY 12, 2018

Applies to:

Oracle Project Costing - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Serial number is not being transferred to Assets during capitalization of a normal item


The issue can be reproduced at will with the following steps:

1. Create a Project
2. Create PO for an Oracle Asset Tracking (OAT) trackable item
3. Approve the PO
4. Receive the items
5. Issue to project
6. Run the Oracle Inventory program ''Cost Collection Manager"
7. Run the Oracle Projects program "PRC: Transaction Import" to create expenditure items in the project. Expenditure item DFF correctly populated with item number and serial number
8. Deployment(install and inservice) in OAT
9. Run "Interface In-Service Transactions to Oracle Projects - Normal Items" in OAT
10. Run "PRC: Transaction Import" to new create expenditure items in the project. Expenditure item DFF correctly populated with item number and serial number
11. Run create Accounting from the Cost Management SLA responsibility
12. Run "Create Asset Headers in Oracle Projects - Normal Items" in OAT
13. Run "PRC: Generate Asset Lines for a Single Project" in OAT
14. Run "PRC: Interface Assets to Oracle Assets" in OAT
15. Run post mass additions to create asset in Oracle Assets


Changes

 

Cause

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