Last updated on SEPTEMBER 12, 2017
Applies to:Oracle Assets - Version 18.104.22.168 and later
Information in this document applies to any platform.
Ran Periodic Mass Copy, selected the later of the 2 period options in the LOV (list of values). Find in log that adjustments error with:
"Mass copy failed to copy this future dated transaction."
but additions was successful.
This causes the asset additions in the tax and corporate books to be in different periods.
In the corporate book, an asset was added in the current open period of DEC-14 (regardless of DPIS - date placed in service). The tax book's current open period is NOV-14. Periodic Mass Copy was run for DEC-14. The additions done in the corporate book in DEC-14 are copied to the current open period in the tax book, i.e. NOV-14. If the assets have a DPIS in DEC-14 or later, they do not depreciate. If the assets are back-dated, they do begin depreciating in this period.
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