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India Reduction Rate not Taken for Group Asset Reporting Currency (Doc ID 2859844.1)

Last updated on APRIL 13, 2022

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Symptoms

Group Asset with India Reduction Rate find the Reporting Currency for FA_MC_Depreciation has not taken the rate for application.  Primary Ledger does.

STEPS TO REPRODUCE
==================
1.  Added Group Asset
   Using a method which has year end basis with half year rule
   &
  Group Tab has set:
     Reduction Rate: 50
     Addition: Yes
     Financial Transaction: Select Yes

2.  Added Member Asset and assign it to the Group at #1

3. Run Depreciation and validate values in FA_DEPRN_SUMMARY and FA_MC_DEPRN_SUMMARY
Find FA_DEPRN_SUMMARY is accurately apply reduction rate but this is not applied to FA_MC_DEPRN_SUMMARY


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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