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