Issue with Exchange Rate Variance Not Splitting in Oracle EBS R12 FA Module
Hello,
I am using Oracle EBS R12 FA (Fixed Assets module).
In AP, I have the following two items:
- Item
- Exchange Rate Variance
After transferring them to FA, during the PREPARE MASS ADDITIONS process, I split the Item, but the Exchange Rate Variance's STATUS is MERGED and was not split along with the Item. This caused an incorrect amount when POSTED to the Asset Workbench.
For example:
In AP Distribution Line:
- Item 1000
- Exchange Rate Variance -100
> Total price = 900
In FA(Prepare Mass Additions) after splitting the Item:
- Item was split into 10 lines, each with an amount of 100 (posted successfully to Asset Workbench)