Adjusted_Cost Is Not Changed After Impairment When GL Ledger Has ALC Ledger (Doc ID 2337148.1)

Last updated on FEBRUARY 23, 2019

Applies to:

Symptoms

Adjusted_Cost is NOT changed after posting Impairment when GL Ledger has ALC Ledger.
Adjusted_Cost is the basis of depreciation calculation, so that depreciation amount becomes incorrect.

Steps to Reproduce
1.  2017-04 *** Addition

    GL Ledger of Asset Book    : XYZ (a Book which has ALC enabled)
    Cost                       : 1000000
    YTD depreciation           : 0
    Accumulated depreciation   : 0
    Date in Service            : 01-APR-2017
    Depreciation method        : STL 15Year
    Salvage value              :
    Depreciation limit amount  :

2.  2017-05 *** Impairment
  
   Impairment amount   : 150000


3.  2017-05 *** Check FA_BOOKS

Current behavior

===>OK.  Adjusted_Cost is calculated correctly after posting Impairment

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.