Incorrect Cost for Asset with ADDITION/VOID transaction preceding a CIP Adjustment (Doc ID 2225482.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Assets - Version 11.5.10.2 and later
Information in this document applies to any platform.
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Affects assets added in 11i with the following history:

1) Add asset as CIP

2) Capitalize Asset

3) Reverse Capitalization (which creates ADDITION/VOID transaction)

4) Perform CIP Adjustment

5) Capitalize asset again

6) Perform amortized adjustment -- new cost will ignore the CIP Adjustment from step 4

Asset can be upgraded to R12 at any point after step 3 or remain in 11i and issue will occur.

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In this Document

Symptoms

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