Unable To Impair An Assets With Negative NBV With Its Parent Asset By Using CGU (Doc ID 2140077.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
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During impairment run by CGU, negative child asset attached to a positive parent asset is impaired and the cost is set to zero.

EXPECTED BEHAVIOR
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Expect negative child asset not to be impaired.

STEPS
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The issue can be reproduced at will with the following steps:

Impair a CGU for which a negative child asset is attached.


Cause

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