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R12 Override Status Changed to Posted After Impairment Preview (Doc ID 1541892.1)

Last updated on MARCH 15, 2023

Applies to:

Oracle Assets - Version 12.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

When performing an Impairment Preview after executing a depreciation run without closing, the override data is in status "POSTED" though the Automatic Depreciation Rollback was executed.

EXPECTED BEHAVIOR
-----------------------
When performing Impairment Preview after executing a depreciation run without closing, the override data should be in status "POST."

Steps to Reproduce:

1.Add an asset *** Jun-2012
  (Corporate book)
  Cost                            : 3200000
  YTD depreciation amount         : 0
  Accumulated depreciation amount : 400000
  Depreciate                      : On
  Depren method                   : STL (8YR)
  DPIS                            : 30-Jun-2011
  Salvage value                   : 0 (0%)
2.Create override data.
  Period    Depreciation  Bonus Deprn  Used By       Status
  --------  ------------  -----------  ------------  -------
  Jun-2012             0            0  Depreciation  Post
3.Executing Depreciation Run without closing for Jun-2012.
    -> Override data has changed status "POSTED."
4.Preview Impairment with Impairment Loss : 100000.
  -> Override data has status "POSTED."

Cause

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