Adjusted_Cost Is Not Changed After Impairment When GL Ledger Has ALC Ledger

(Doc ID 2337148.1)

Last updated on DECEMBER 08, 2017

Applies to:

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


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    : It has ALC Ledger
    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



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