The Serial Number for assets In FA Detail do not get transferred from OAT/PA (Doc ID 1146228.1)

Last updated on JUNE 14, 2017

Applies to:

Oracle Project Costing - Version 12.1.1 and later
Information in this document applies to any platform.
***Checked for relevance on 22-OCT-2013***

Symptoms

Find serial number is not transferred to Assets during capitalization of normal item

 STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a Project
2. Create PO for an OAT trackable item
3. Approve the PO
4. Create receipts
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 creat asset in oracle asset


Cause

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