R12: "NBV at the time of Switch" Is Not Updatable in JP-200DB Method on Mass Additions Window
(Doc ID 2207472.1)
Last updated on AUGUST 25, 2020
Applies to:
Oracle Assets - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
After inserting an asset with Deprn Method:JP-200DB, "NBV at the time of Switch" is not updatable on Mass Additions window even though the asset is revised.
NOTE: If the assets has Deprn Method:JP-250DB, this field is updatable when the asset is revised because this case is fixed by <Bug 14620236>.
Reproduce Step
- Insert data in to FA_MASS_ADDITIONS. *** JUN-16
MASS_ADDITION_ID 1385084 ASSET_NUMBER FA_BOOK-01 BOOK_TYPE_CODE FA_BOOK DESCRIPTION BBBBBBBB DATE_PLACED_IN_SERVICE 2013/05/31 FIXED_ASSETS_COST 735200 POSTING_STATUS NEW QUEUE_NAME NEW DEPRECIATE_FLAG YES ASSET_TYPE CAPITALIZED DEPRN_RESERVE 609482 YTD_DEPRN 41908 NEW_USED NEW NBV_AT_SWITCH 167624 - Set Default Depren method to JP-200DB 5.
- Open Mass Additions window.
"NBV at the time of Switch" is not updatable.
Recalculation
TRUNC(FIXED_ASSETS_COST * ln_Guaranteed_Rate)
= TRUNC(735200 * 0.108)
= 79401TRUNC((FIXED_ASSETS_COST - (DEPRN_RESERVE - YTD_DEPRN ))* ln_Original_Rate)
= TRUNC((735200 - (609482 - 41908 ))* 0.4)
= 67050-> Thus, the Asset uses Revised Rate.
Cause
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In this Document
Symptoms |
Cause |
Solution |
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