My Oracle Support Banner

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

Last updated on MARCH 08, 2017

Applies to:

Oracle Assets - Version 11.5.10.2 and later
Information in this document applies to any platform.
favamrtb.pls

Symptoms

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.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


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.