R12 to R12.1 Exchange Rate Variance (ERV) Line Distribution Type Not Included In Asset Cost

(Doc ID 1339693.1)

Last updated on FEBRUARY 05, 2018

Applies to:

Oracle Assets - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Oracle Payables - Version 12.0.6 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.


When invoice lines with Exchange Rate Variance (ERV) come from Payables (AP), they are posted but the amount is not included in the asset cost.

The issue can be reproduced as follows:
1. Send invoice lines through the Mass Addition Create program.
2. Merge the ERV line with the invoice and set it to post.
3. Run Post Mass Addition and check the asset number created. The asset cost is just the amount from the invoice line (without the ERV).


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