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Incorrect NBV Calculated For Impairment (Doc ID 2258745.1)

Last updated on AUGUST 11, 2020

Applies to:

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


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 

Incorrect NBV is calculated with the catchup 

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 ?




 No changes done in environment and product , no customization applicable


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