Mass Additions Posting Report FAS824 Wrongly Displays Child Merged line

(Doc ID 742636.1)

Last updated on NOVEMBER 03, 2016

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

-- 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.

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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms