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 APRIL 26, 2024

Applies to:

Oracle Assets - Version 11.5.10.2 and later
Information in this document applies to any platform.
Create Mass Addition (APMACR)

Symptoms

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

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.