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Mass Additions Posting Report FAS824 Wrongly Displays Child Merged line (Doc ID 742636.1)

Last updated on MAY 06, 2019

Applies to:

Oracle Assets - Version and later
Information in this document applies to any platform.
This problem can occur on any platform.


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


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