Retirement Expense Is Generated Wrongly After Reinstatement for Zero Cost Asset (Doc ID 2279742.1)

Last updated on JUNE 23, 2017

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Retirement Expense is generated wrongly after performing reinstatement for Zero Cost asset.  Retirement Expense should NOT be generated because Cost is Zero.

Step to Reproduce
1.  2016-12 *** Addition

    Cost                       : 100000
    YTD depreciation           : 0
    Accumulated depreciation   : 0
    Date in Service            : 01-DEC-2016
    Depreciation method        : STL 5Year
    Salvage value              : 
    Depreciation limit amount  :

2.  2017-03 *** Adjustment Cost to Zero with amortization start date = 01-MAR-2017

3.  2017-03 *** Full Retirement with the following month

4.  2017-04 *** Reinstatement for Zero Cost asset


FA_TRANSACTION_HEADERS *** 

 

Cause

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