Incorrect Cost for Asset with ADDITION/VOID transaction preceding a CIP Adjustment
Last updated on MARCH 08, 2017
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.
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