Expense Has Been Calculated Even Though There IS No Change in Adjustment.
(Doc ID 2885861.1)
Last updated on OCTOBER 04, 2023
Applies to:
Oracle Fusion Assets Cloud Service - Version 11.13.22.04.0 and laterInformation in this document applies to any platform.
Symptoms
In Addition period, when user enters Adjustment,
the expense has been calculated even though there is no change in the adjustment.
Reproduced Steps:
- Addition ***** 2021/06
Asset Information Cost 300000 YTD Depreciation 0 Depreciation Reserve DPIS 21/04/01 Depren method JP-STL 15YR (0.067) Salvage value 0 AMT Depreciation limit amount 1 JPY Prorate Convention Following Month - Adjustment **** 2021/06
Enter Adjustment with spread sheet.
Cost : 300000 <- Same Cost
Prorate Convention : Following Month <- Same Prorate Convention
YTD Depreciation : 0
Depreciation Reserve : 0
YTD Impairment : 0
Impairment Reserve : 0
The Expense has been generated.
(In this case, Expense is -1675)
FA_ADJUSTMENTS has the following values.
| TRANSACTION_HEADER_ID | SOURCE_TYPE_CODE | ADJUSTMENT_TYPE | ADJUSTMENT_AMOUNT |
| 95022 | ADDITION | COST CLEARING | 300000 |
| 95022 | ADDITION | COST | 300000 |
| 95022 | DEPRECIATION | EXPENSE | 1675 |
| 95026 | ADJUSTMENT | COST CLEARING | 0 |
| 95026 | ADJUSTMENT | COST | 0 |
| 95026 | DEPRECIATION | EXPENSE | -1675 |
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |