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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.

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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