My Oracle Support Banner

R12: Generate Accounts not Creating Cip Cost/Clearing Accounts when Capitalization is Done in Addition Period (Doc ID 2135475.1)

Last updated on FEBRUARY 03, 2019

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.


To view full details, sign in with your My Oracle Support account.

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

In this Document

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.