Incorrect NBV Calculated For Impairment

(Doc ID 2258745.1)

Last updated on MAY 15, 2018

Applies to:

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

Symptoms

On : 12.1.X version or higher  

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 overide 

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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