Accounting Lines For Newly Created, Capitalized And Adjusted Fixed Assets Are Not Generated
(Doc ID 1566698.1)
Last updated on SEPTEMBER 10, 2019
Applies to:Oracle Assets - Version 18.104.22.168 and later
Information in this document applies to any platform.
On Applications 22.214.171.124 find some data inconsistencies when creating an asset, and adding an invoice line as a cost adjustment in the period of addition
-- Expected Behaviour
Expect the total cost to be taken into account in fa_adjustments and then sent to GL for related Addition and not only the amount of that last cost adjustment.
The issue can be reproduced at will with the following steps.
1. Create a CIP asset
2. Capitalize the asset
3. Use mass addition form to make cost adjustment for that asset (adding invoice line from Payables) and Post mass addition
4. Run deprecation
5. Create Journal entries
6. There are no accounting lines for the asset cost from line 1, only for added cost from Mass Addition form
-- Business Impact
The issue has the following business impact:
Due to this issue, users get data corruption and incorrect JEs sent to GL
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