The Lot Control is depreciable Items create new assets for each receipt when it is assumed that it s

Hi,

We have a case of item 99515787.0 with Lot control and enabled for Install Base

1-We enter a Purchase Order Receipt for item 99515787.0 - Lot Z6 -  3 units and asset 9183 was created.

2- Then we enter a Misc Receipt of the same item, same Lot (Z6) 2 units.

According to the Oracle Enterprise Install Base documentation (we have R11), you should not create another asset, but you should add both units to asset 9183 and make a cost adjustment. However, the system creates another asset, 9190.

"Vintage pooling is available for all non-serialized depreciable items. Is added to the existing asset if the year is the same. Receipt date must Be defaulted to the first day of the current fiscal year. However, you can Customize it through client extension. "