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Asset Retired With 1 Month Left And Next Month Prorate Has Rounding In Catchup, Takes Unwanted Small NBV (Doc ID 1983024.1)

Last updated on FEBRUARY 11, 2019

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.
FACDEB.pls

Symptoms

The issue can be reproduced at will with the following steps:
1. Retire an asset with 1 month remaining in life and a next month retirement prorate.
2. Run Calculate Gains and Losses.  Review of the asset will disclose that rather than fully reserving as desired, a small amount (usually pennies) of NBV will be recognized.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot get desired condition of fully reserved when retiring assets with 1 month left and a next month prorate. Unwanted gain/loss is being recognized.

Changes

 

Cause

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