Cost Adjustment in Period of Addition Updates FA_DEPRN_DETAILS Books Row
(Doc ID 2381411.1)
Last updated on AUGUST 23, 2021
Applies to:Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.
When performing a Cost Adjustment to an asset added in current period (POA = Period of Addition) the
FA_DEPRN_DETAILS Books Row is updated with incorrect values. This results in:
- Incorrect Depreciation Expense
- FA_DEPRN_DETAILS Books row is out of sync with FA_DEPR_SUMMARY B row
The issue can be reproduced at will with the following steps:
From Asset Responsibility, (M) Assets>Asset Integrator
1. Create ADI Excel file
2. Populated file using an asset added in current period and using ADD TO ASSET
3. Post Mass Additions
4. Review the FA_DEPRN_DETAILS and FA_DEPRN_SUMMARY table via the Generate Asset Trace concurrent request: (M) Other>Requests>Run, Single Request
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