Last updated on AUGUST 30, 2017
Applies to:Oracle Assets - Version 12.1.1 and later
Information in this document applies to any platform.
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.
- 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 :
- 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
- APR-16 ** Adjustment at Corporate Book
Change Salvage value.
Salvage Value : 0=> 1
- Run Periodic Mass Copy
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms