How to set this point as well COSTS in Oracle Asset R12.1.3

Hello

I created po and invoice with the assets of the clearing account or CIP Clearing and I transferred to the assets of the oracle. Prepare more mass, how can I set this as well COSTS. I already have active cost in the asset class.

You need help!

Thank you

Hello

If the query is "assets of Oracle can allow conversion of an asset Capital/CIP to a credit to expense at the stage of adding mass?"

The answer looks like no.... I did a below test case myself to see the results.
(1) created invoice to pay with the active account temporary, valid, approved, represents the invoice...
(2) transferred to GL and linked the process of creating massive addition of accounts payable
(3) asset, went to the screen adding mass to prepare...
(4) questioned a line of addition of mass with the NEW status
(5) in assets Details TAB, the type of property for my line is uppercase. I tried to change that in Expensed, while I can't change because the active type of expense is not listed in the drop-down options menu... I choose PAC or type of assets of the group, but not charged to the exercise...

I tried another approach, by selecting a category (cool) for my line of massive addition, it will allow to change the type of assets or not... rather it throwed the below error message...

«APP-OFA-48201 error: error incorrect asset Type and category combination for & stuff»

In seeking the support of oracle with the above error reference came across the note below...
165827.1 ID = APP-OFA-48201 when changing the category to prepare mass additions

who says:

"FA only allows assets reclassified between capitalized categories or between categories has expensed. Assets may not be reclassified between categories past expensed and capitalized. "

I'm assuming that the conclusion or you can change the type of assets of immobilized to Expensed to the massive addition step prepared... .you could either remove the line and assets (load) to create manually...

Kind regards
Ivruksha

Tags: Oracle Applications

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