Addition Voids in 12i

In 11I If you had to make a correction to an asset before depreciation was run the original addition record would become an addition void transaction.

Now in 12I the original addition record remains in tact. no addition void is created. But an adjustment transaction for the correction is created. Is there any processing reason why the addition void transaction is no longer? If you can give me a hint I would appreciate it. I have queries that work off the transaction type and this is creating a problem.

Thank You,

Mark