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.


On : 12.1.2 version, Reports

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

Expect to have the report balanced.

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


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