CIP_RETIREMENTS In Period Close Exception Report For Tax Book.

(Doc ID 2342126.1)

Last updated on JANUARY 04, 2018

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms



ACTUAL BEHAVIOR
---------------
CIP retirement events in tax book is in I/U status and not being processed by Create Accounting. These are zero cost asset retirements


EXPECTED BEHAVIOR
-----------------------
Expect Create accounting to set the events to N/P status

STEPS
-----------------------
The issue can be reproduced at will with the following steps:


Set allow_cip_asset_flag to YES in tax book.

1/ add CIP assets to corp book.
2/ run and close couple of periods
3/ Retire the asset in Corp book.
3/ Run Create Accounting in tax book and check the CIP RETIREMENT events in tax book.

Changes

 

Cause

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