My Oracle Support Banner

Asset Adjustment After a Period of Addition Reclass or Transfer Transaction Creates a New 'B' Row in FA_DEPRN_DETAIL (Doc ID 2527876.1)

Last updated on JUNE 07, 2021

Applies to:

Oracle Assets - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

Find an extra 'B' or Books row is created in FA_DERN_DETAILS for asset which have period of addition activity that includes

This causes invalid values for Depreciation Reserve and YTD Depreciation

 

STEPS:

Perform the following transactions on the asset in the period of addition:

In Oracle Assets, M:  Asset>Asset Workbench
1. Add an asset with back-dated DPIS
2. Perform adjustment which modifies the distribution id ex.  Transfer or Reclass
3. Adjust the asset financial values
4. Run depreciation program & find 2 rows in fa_deprn_details where only 1 is expected

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
 Still Have Questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.