My Oracle Support Banner

Incorrect NBV Calculated For Impairment (Doc ID 2258745.1)

Last updated on MARCH 18, 2019

Applies to:

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

Symptoms

----------------------------------------
NOTE: In the images.examples below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance). Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.
----------------------------------------

 


When attempting perform the impairment on the asset for the second time , in a scenario where the system already has previous impairment and has a depreciation override 

ERROR
-----------------------
Incorrect NBV is calculated with the catchup 


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

Step1 : Asset creation



Step 2: Close period

Step 3 : Enter Depr override

 

Step 4: Enter Impairment

 

 

Step : 5 Post

 

Step 6 : Close period

Step 7 : Add another impairment

 

 

Step 8 : Post

 

Step : 9 Financial Inquiry asset yields an adjustment amount along with the depreciation amount . Why ?

 

 

Changes

 No changes done in environment and product , no customization applicable

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.