Source Cost or CIP Cost Account Wrongly Derived from Destination Category for Asset Reclass (Doc ID 832753.1)

Last updated on JUNE 12, 2023

Applies to:

Oracle Assets - Version 12.0.0 to 12.0.6 [Release 12]
Information in this document applies to any platform.

Symptoms

Account Derivation Rule (ADR) has been modified to drive source and destination Cost account (or CIP Cost account) from "Asset Cost Account Code Combination Identifier" for the RECLASS event. But both Source and destination Cost account (or CIP Cost account) is derived from destination Category.

Cause

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Symptoms

Cause

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Source Cost or CIP Cost Account Wrongly Derived from Destination Category for Asset Reclass (Doc ID 832753.1)

Applies to:

Symptoms

Cause

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