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PRIOR_EOFY_RESERVE Field No Longer Populating In FA_BOOKS For An Asset (Doc ID 2355051.1)

Last updated on JANUARY 30, 2018

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Assets - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

One of our fixed asset module users made several FA life adjustments in Dec 2017 and after the adjustments he noticed that the PRIOR_EOFY_RESERVE field was no longer populating with the previous accumulated depreciation at the end of the previous fiscal year in table FA_BOOKS.

Please see attached Excel showing one of our assets (ASSET007) where the latest row in FA_BOOKS has a null value for PRIOR_EOFY_RESERVE despite it having a depreciation amount last year in the FA_DEPRN_DETAIL table. I would expect the field to have populated with the total amount of depreciation from the prior FY.

Please can you confirm?
 

Solution

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In this Document
Goal
Solution


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