Incorrect NBV Calculated For Impairment
(Doc ID 2258745.1)
Last updated on MARCH 18, 2019
Applies to:
Oracle Assets - Version 12.1 and laterInformation 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.
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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
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Incorrect NBV is calculated with the catchup
STEPS
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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
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |