Clearing Account Generated After Changing Asset Type In Prepare Mass Additions From Capitalized To CIP is Not What Expected. (Doc ID 2234111.1)

Last updated on FEBRUARY 15, 2017

Applies to:

Oracle Assets - Version 12.0.0 and later
Information in this document applies to any platform.

Goal


1. In AP, user chose Asset Clearing Account in distribution lines
2. In Prepare Mass Additions, Asset Type populated as 'Capitalized', but we changed asset type to 'CIP' and ran Post Mass Additions
3. Accounting generated by Oracle is not considering CIP Clearing account as per the category.
 

Solution

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