My Oracle Support Banner

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 11.5.10.2 and later
Information in this document applies to any platform.
This problem can occur on any platform.

Symptoms

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.

EXPECTED BEHAVIOR
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

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
Cause
Solution
References


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