How To Create Capitalized Asset With Same Clearing Account In Category For Asset Cost And CIP Clearing?

(Doc ID 742992.1)

Last updated on DECEMBER 08, 2017

Applies to:

Oracle Assets - Version and later
Information in this document applies to any platform.


When using the same account as a Cost Clearing AND as a CIP Clearing account in asset categories, the asset type defaults for an invoice line to CAPITALIZED when adding assets via Mass Additions.  Is this the expected behavior?


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