Initial Mass Copy Copies Different Asset Cost In MC Tables of Corp Book And Tax Book After An Impairment Is Performed On Corp Book Asset
(Doc ID 2482004.1)
Last updated on AUGUST 06, 2020
Applies to:Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Cost convert incorrect in TAX book through Mass copy for some assets.
Create MRC Corp Book and Tax books,
1) Add asset in Corp Book with mc exchange rate as different rate than that present in gl_daily rates..
2)Perform a cost adjustment.
3)Close a period.
4) Perform Impairment on asset in Corp Book.
5) Run Initial Mass copy
Cost in MC Tables of Tax Book will not be in sync with MC Tables of Corp Book.
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