Incorrect Reserve After Asset Adjustment to Cost or Method and Life
(Doc ID 2493909.1)
Last updated on FEBRUARY 24, 2021
Applies to:
Oracle Assets - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
For asset which has reserve entered / primed at addition, find asset has incorrect reserve after either
- cost adjustment performed to change cost of asset
- or method and life changed
You can see asset has reserve entered/primed by using this script, any value here is "primed"
STEPS
From Oracle Asset Responsibility
M: Asset>Asset Workbench
1. Query Asset
2. Select BOOKS button and select the book to update
3. Update Cost OR update method and/or life, DO NOT check the Amortize Box
4. Save
Changes
Asset has had cost or method with life change performed
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |