Unable to Reverse the Asset Cost from Projects

Hi All,

We have wrongly Capitalized an Asset . We are now trying to reverse the Asset using the seeded Reverse Functionality from Projects.

I clicked on the reverse button to enable the Reverse flag on the asset and then run the Generate asset Lines.

Once the program finishes it automatically creates a Cost Adjustment in FA with a negative amount and a positive line in created in the Projects Asset Lines of the same amount.

After running the Interface Asset lines to Oracle Assets program both the Positive and negative lines are in the Prepare Mass Addition form and after posting there is no effect in the Asset cost.