Last updated on NOVEMBER 03, 2016
Applies to:Oracle Assets - Version 18.104.22.168 and later
Information in this document applies to any platform.
This problem can occur on any platform.
-- Problem Statement:
On 11.5.10 Find that the Mass Additions Posting Report (FAS824) displays a merged child invoice without the asset number it has been added to and also with the capitalized account even though the parent invoice was added to a CIP asset.
Expect the merged child line to be displayed with the parent under the asset number and the correct account
-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. Merge 2 invoice lines created with the Capitalized Clearing account
2. Add the parent invoice to a CIP asset
3. Submit Post Mass Additions
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms