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