Last updated on MARCH 08, 2017
Applies to:Oracle Assets - Version 12.1.1 and later
Information in this document applies to any platform.
On Applications 12.1.1 , when Creating Mass Additions from Oracle Payables , after populating invoice distribution line with Book_type_code and Asset Category ,
Find that all Mass addition are created as CAPITALIZED even though the category is defined for this Book with the CIP clearing account matching the payables CCID .
-- Expected Behaviour
Expect such invoice lines to be sent to FA as CIP Mass Addition
The issue can be reproduced at will with the following steps.
1. In Payables , populate invoice distribution line with Book_type_code and ASSET_CATEGORY_ID = 16032
2. Submit Create Mass Additions
3. Review the mass addition
-- Business Impact
The issue has the following business impact:
Due to this issue, users don't get expected result
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