FATAXUP Lacks Validation of Updating Deprn Reserve in After Period of Addition (Doc ID 1635318.1)

Last updated on MARCH 16, 2023

Applies to:

Symptoms

 Tax Upload Interface, FATAXUP lacks validation of updating deprn reserve in period after addition.

Therefore, when the user performs FATAXUP to change deprn reserve in after period of addition, FATAXUP ends successfully although the reserve is NOT changed in fact.  FATAXUP should end with an error as reserve can only be update in period of addition.

Steps to Reproduce
1.  APR-13 *** Add an asset in Tax Book

2.  APR-13 *** Run Depreciation with period close

3.  MAY-13 *** Insert FA_TAX_INTERFACE with DEPRN_RESERVE

    INSERT INTO FA_TAX_INTERFACE(
        ASSET_NUMBER
        ,BOOK_TYPE_CODE
        ,YTD_DEPRN
        ,DEPRN_RESERVE
        ,ASSET_TYPE
        ,POSTING_STATUS
    )VALUES(
        'A00000000001'    --ASSET_NUMBER
        ,'TEST_BOOK'      --BOOK_TYPE_CODE
        ,1500             --YTD_DEPRN
        ,30000            --DEPRN_RESERVE
        ,'CAPITALIZED'    --ASSET_TYPE
        ,'POST'           --POSTING_STATUS
    );

4.  MAY-13 *** Run Upload Tax Book Interface

    *FATAXUP ends successfully although the reserve is NOT changed in fact.

Changes

Cause

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