R12: "NBV at the time of Switch" Is Not Updatable in JP-200DB Method on Mass Additions Window
Last updated on NOVEMBER 24, 2016
Applies to:Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.
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>.
- 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.
TRUNC(FIXED_ASSETS_COST * ln_Guaranteed_Rate)
= TRUNC(735200 * 0.108)
TRUNC((FIXED_ASSETS_COST - (DEPRN_RESERVE - YTD_DEPRN ))* ln_Original_Rate)
= TRUNC((735200 - (609482 - 41908 ))* 0.4)
-> Thus, the Asset uses Revised Rate.
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