Last updated on NOVEMBER 03, 2016
Applies to:Oracle Assets - Version 12.1 and later
Information in this document applies to any platform.
When creating "Expense Type" Asset, two issues are occurring..
(1) On Manual Addition of asset, with Expense Category, system automatically creates asset with "Expense Type" but does not create accounting entries for addition of expense assets in Oracle Assets and hence Asset Clearing account is not knocked off and balance remains in Asset Creating account.
(2) On posting Mass Addition Line of expense category, the Asset is not recognised by system as Expense Type, rather it becomes a Capitalized asset.
Expected: journals and no errors.
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