Fixed Assets - EBS (MOSC)

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FA CIP Details Report

edited Jun 14, 2020 5:03AM in Fixed Assets - EBS (MOSC) 1 commentAnswered

Hi FA Experts,

We ran CIP Detail Report out of Oracle for CIP Assets in that period. As expected, the beginning balances show "0" and ending balance shows the correct balance that was added for that year. However, it doesn't show any balance in any of the relevant columns (Additions/Adjustments(etc.) where we expect balance.

In our case, we added $400000 CIP Asset in May. We found the below values in the columns:

Beginning Balance:0 (as expected)

Additions: 0

Ending Balance: 400000 (as expected)

We expect Additions column to reflect the CIP addition amount, but it doesn't show any value/balance. Please advise.

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