Non-depreciable Assets do not have rows in FA_DEPRN_SUMMARY and FA_DEPRN_DETAIL tables (Doc ID 1597868.1)

Last updated on JULY 18, 2016

Applies to:

Oracle Assets - Version 12.1 and later
Information in this document applies to any platform.

Goal

If an asset has Depreciate_Flag set as "NO" in FA_BOOKS table, then without adjusting the amount for the asset, will it insert a row in fa_deprn_summary and fa_deprn_detail tables after running Deprecaition?
 

For example:

 A new asset was added with Depreciate_Flag set as "NO".

a) Ran Depreciation (closing period) for the addition period. A row was created for the period in FA_DEPRN_SUMMARY and FA_DEPRN_DETAIL.
b) Ran Depreciation (closing period) for the next period. No row was created for the period in FA_DEPRN_SUMMARY and FA_DEPRN_DETAIL.
c) Adjusted the asset Cost and ran Depreciation (closing period) for the following period. A row was created for the period in FA_DEPRN_SUMMARY and FA_DEPRN_DETAIL.

Solution

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