R12 FASCC: Cost Clearing Reconciliation Report Not Showing Freight and Miscellaneous Amounts Separately (Doc ID 1956705.1)

Last updated on MARCH 24, 2016

Applies to:

Oracle Assets - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
FASCC - Cost Clearing Reconciliation Report


Symptoms

Cost clearing reconciliation report (FASCC) not showing freight and miscellaneous amounts separately and also not showing correct
invoice line numbers.

Expect, Cost clearing reconciliation report should show freight and miscellaneous amounts separately with their respective correct
invoice line numbers.


Steps
-----------------------
Using FA Responsibility

1. Add 2 assets through mass additions from payables having item, freight, miscellaneous lines.
2. Run Create accounting for that book once assets are added.
3. (N) View > Requests > Submit a new request > Cost clearing reconciliation report.
Once request is completed normal, check the output file.
It shows merged amount of freight and miscellaneous in single line with wrong invoice line number.

 

Cause

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