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Amortized Cost Adjustment With Backdated Amortization Start Date Wrongly Updates Cost in FA_BOOKS (Doc ID 1529951.1)

Last updated on APRIL 11, 2018

Applies to:

Oracle Assets - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms


ACTUAL BEHAVIOR
---------------
The issue occurs for both corporate books and tax books
Performing an amortized cost adjustment with a backdated amortization start date wrongly updates cost. Hence, if depreciation has been ran find depreciation catchup and depreciation are also wrongly calculated.
 

EXPECTED BEHAVIOR
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Expect the cost adjustment to have the correct cost in FA_BOOKS table (original cost + adjustment cost)

STEPS
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The issue can be reproduced at will with the following steps:
1. Perform an amortized cost adjustment with a backdated amortization start date
2. On Tax Run periodic mass copy
3. Review the altered cost in the Books window of the asset workbench for both books



Cause

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