R12.1 Reversing A Capitalised Project Asset Doesn't Allow The Asset Value To Reach Zero, Post Mass Addition (FAMAPT) Errors With FA_CCA_NO_ADJ_COST
(Doc ID 1610073.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.
FAMAPT - Post Mass Addition
On : 12.1.3 version, FA Addition
Reversing a Capitalised Project Asset doesn't allow the Asset Value to reach Zero
User it's unable to reverse an asset in Projects. Once the asset is reversed and interfaced to FA. The Mass additions process will process all lines, with the exception of 1. It would appear that the Mass Additions process will not allow the asset value to reach zero. Leaving the unprocessed asset line on the mass additions table. This is different behaviour from 11i instance whereby user can fully reverse an asset in projects, and the reversed asset value can be zero.
Post Mass Additions:
Mass Addition ID: 379875 ==> ** Failed **
Mass Addition ID: 378880 ==> ** Failed **
A manual cost adjustment in FAXASSET can also fail with same error: FA_CCA_NO_ADJ_COST.
You may also see the same error when running Periodic Mass Copy.
The issue can be reproduced at will with the following steps:
1) Find Capitalised (and Transfered) asset in Projects. Press Reverse. Save.
2) Interface to FA
3) Run Mass Additions Process.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!