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 188.8.131.52 and later
Information in this document applies to any platform.
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.
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