PAXCARVW: Reversing Assets is Not Reversed, But Creates New Positive Asset Line Amounts
(Doc ID 2834141.1)
Last updated on AUGUST 25, 2022
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
Reversing an asset is not working correctly for all projects.
When clicking the Reverse button for the Asset, reversal records are not reversed, but will generate another asset line amount and then interfaced to Fixed Assets.
> Projects responsibility > Capitalization > Capital Projects.
In the Find Capital Projects screen, enter the Operating Unit and Project Number. Click the Find button.
In the Capital Projects screen, click the Assets button for the Project Number.
In the Assets screen and under the Capitalization Details tab, highlight the Asset Name to reverse. Click the Reverse button.
Reversal line is not created, but another positive asset line amount is created
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