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Cost is Different between Corp and Tax Book after Successful Run of Mass Copy (FAMCP) When Multiple Adjustment Has Been Done at the Same Time in Corp Book. (Doc ID 2140105.1)

Last updated on MARCH 11, 2021

Applies to:

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

Symptoms

ACTUAL BEHAVIOR

After successful Periodic Mass Copy of multiple adjustments in the same period, asset cost is different between Corporate and Tax book.

EXPECTED BEHAVIOR

Expect the asset cost to be same between Corp and Tax book.

STEPS

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

1. Perform Multiple Adjustment in Corporate Book in a period where the time of the cost adjustment is the same down to the second

2. Now, run Periodic Mass Copy to copy the Adjustment to tax book

    M: Tax> Periodic Mass Copy

3. Check the Cost of the asset in Corp and Tax book for the period

    this can be seen in Financial Inquiry form: M: Inquiry>Financial Inquiry
    Find your asset and select BOOKS
    Cost does not match across books.


 

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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