My Oracle Support Banner

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.

Symptoms

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

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


STEPS
-----------------------
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


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


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.