Depreciation Reserve and YTD Depreciation Incorrect After FATAXUP Tax Upload Interface Run in Period of Addition (Doc ID 1548432.1)

Last updated on JULY 24, 2017

Applies to:

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

Symptoms

When DEPRN_RESERVE and YTD_DEPRN are populated in the FA_TAX_INTERFACE and FATAXUP is run in the period of addition, DEPRN_RESERVE and YTD_DEPRN are incorrect.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms