R12: Generate Accounts not Creating Cip Cost/Clearing Accounts when Capitalization is Done in Addition Period

(Doc ID 2135475.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Assets - Version 12.2.4 and later
Information in this document applies to any platform.


If a CIP asset is Capitalized in period of addition, and workflow is used to generate the accounts, Generate Account process does not insert the CCID's for CIP COST and CIP CLEARING.

Hence Create Accounting is failing with an error.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms