Asset Date Placed In Service (DPIS) Is From Current Open Period and Is Not In the Same Period As the AP Invoice Date (Doc ID 1452442.1)

Last updated on OCTOBER 31, 2022

Applies to:

Symptoms

ACTUAL BEHAVIOR
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After creating a mass addition, the date placed in service (DPIS) is different than the AP invoice Date but DPIS is defaulted from the FA current open period.

    e.g: AP Invoice date is 01-Apr-12 and the current open FA period is Mar-12, so the DPIS will be 31-Mar-2012

EXPECTED BEHAVIOR
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After creating a mass addition, the date placed in service inherits the invoice date which would be in a future period.

 e.g: AP Invoice date is 01-Apr-12 and the current open FA period is Mar-12, so DPIS will be 01-Apr-2012

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

1) Create Invoice in Oracle Payables.

2) Run the Mass addition Create Program.

3) Open the created mass addition in the FA Prepare Mass Additions form.

   The DPIS is defaulted to the last day of the FA current open period.

Cause

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