R12: CIP Detail Report Shows Out Of Balance For CIP Source Line Transfers In The Tax Book (Doc ID 1344849.1)

Last updated on MARCH 07, 2017

Applies to:

Oracle Assets - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.2 version, Reports

ACTUAL BEHAVIOR
---------------
Find that when running CIP Detail Report for tax book for some assets it is out of balance.

EXPECTED BEHAVIOR
-----------------------
Expect to have the report balanced.


STEPS
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The issue can be reproduced at will with the following steps:
1. Perform a Source Line Transfer on a CIP asset.
2. Run Create Accounting.
3. Run CIP Detail Report

Cause

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