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.

Symptoms

"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.

Sample Case:

  1. 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


  2. 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


  3. Create Mass Retirements
    Batch : MASSRET-1128 is created.

  4. 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)
      

Changes

 

Cause

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