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Periodic Mass Copy(FAMCP) Shows "Book Controls option selected not to copy any SALVAGE VALUE ADJUSTMENTS transactions" (Doc ID 2302773.1)

Last updated on AUGUST 25, 2020

Applies to:

Oracle Assets - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

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NOTE: In the images.examples above or 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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After user changes Salvage Value in Corporate book, the Periodic Mass Copy(FAMCP) shows "Book Controls option selected not to copy any SALVAGE VALUE ADJUSTMENTS transactions"
This adjustment is not copied to Tax book and this program finishes with Warning.

Reproduced Steps

  1. MAR-16 ** Addition Assets to Corporate book
    Book Name : FA-BOOK
    Asset Number : FA-BOOK-01
    Cost : 2361
    YTD depreciation : 0
    Accumulated depreciation : 2361
    Date in Service : 08-JAN-2001
    Depreciation method : STL-3
    Salvage Value : 0
    Depreciation limit amount :


  2. MAR-16 ** Create Tax book and copy the assets from Corporate Book
    Book Name : FA-BOOK-TAX
    Open Period : MAR-16
    <Tax Rules>  
    Allow Mass Copy : Y
    Allow Adjustments : Y
    Salvage Value : Do Not Copy


  3. APR-16 ** Adjustment at Corporate Book
    Change Salvage value.
    Salvage Value : 0=> 1


  4. Run Periodic Mass Copy  

Cause

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In this Document
Symptoms
Cause
Solution


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