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Asset Additions By Cost Center Report: CIP Asset Missing After Capitalization (Doc ID 550957.1)

Last updated on MARCH 27, 2019

Applies to:

Oracle Assets - Version 12.0.3 and later
Information in this document applies to any platform.
***Checked for relevance on 30-MAY-2011***


Symptoms

Some CIP assets are missing from the Asset Additions By Cost Center Report (FAS421)

STEPS
1. Add CIP assets to fa_mass_addtions table
2. Run Post Mass Additions
3. Run depreciation, closing the period
4. Run Asset Additions By Cost Center Report for this period

RESULT: assets reported correctly

5. Capitalize a CIP asset
6. Run depreciation for this next period
7. Run the Asset Additions By Cost Center Report for the previously-closed period

RESULT: The CIP asset is not on the report

Cause

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In this Document
Symptoms
Cause
Solution

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