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Post Mass Addition: The Amounts You Entered Cause The Results Of The Adjustment To Be Invalid For The Amortization Date (Doc ID 2583579.1)

Last updated on AUGUST 23, 2021

Applies to:

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


When attempting to Post Mass Addition for Cost Adjustment which updates cost from $-ve to $ve
the following error occurs.

The amounts you entered cause the results of the adjustment to be invalid for the amortization date you entered.

The issue can be reproduced at will with the following steps:
From Oracle Assets Responsibility
(M) Mass Additions>Prepare Mass Addition
1. Find Record and Open
2. Select Add to Asset and enter asset to add cost to
(M) Mass Additions>Post Mass Addition
review output




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