R12: "Post Mass Retirements" Program Finishes with "Cost retired cannot exceed current cost nor equal zero." Error in Tax Book
(Doc ID 2350612.1)
Last updated on JANUARY 19, 2018
Applies to:Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.
"Post Mass Retirements" program finishes with "Cost retired cannot exceed current cost nor equal zero." error in Tax book.
In tax book, Alternate Ledger is set to use multi currency.
FA_MASS_EXT_RETIREMENTS.COST_RETIRED has the amount in Alternate Ledger's currency.
- Create the Corporate book and asset
Book Name : FA_CORP_BOOK Asset Number : FA_BOOK-01 Currency : USD Cost : 5555.55 YTD depreciation : 0 Accumulated depreciation : 0 Date in Service : 01-OCT-2017 Depreciation method : STL Salvage value : 0 Depreciation limit amount : null
- Create the Tax book and set Alternate Ledger.
Alternate Ledger : GLBOOK_SECOND Ledger Type : Secondary Currency : CAD Enabled : Checked Daily Rate : 50.83 FA_MC_BOOKS.COST : 282388.61
- Create Mass Retirements
Batch : MASSRET-1128 is created.
- Update FA_MASS_EXT_RETIREMENTS.COST_RETIRED with the amount in Alternate Ledger's currency.
In this case, user tries to retire CAD 141194.45 (in USD 2777.78 <- CAD 141194.45/50.83)
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