Source Line Transfer - The Depreciation Reserve Is Invalid
(Doc ID 2434328.1)
Last updated on DECEMBER 30, 2022
Applies to:
Oracle Fusion Assets Cloud Service - Version 11.12.1.0.0 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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FA Source line transfer - error:
‘The depreciation reserve is invalid because it is greater than the asset recoverable cost. Enter an amount between zero and the asset recoverable cost.’
EXPECTED BEHAVIOR
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To be able to transfer source lines even assets have Net Book Value=0.
STEPS
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The issue can be reproduced with the following steps:
- perform source line transfer
These transactions are in Adjustment tail.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |