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R12.1 thru R12.2: Cost Adjustment After Transfer Transaction in The Period of Addition Causing a New 'B' Row in FA_DEPRN_DETAIL (Doc ID 2527876.1)

Last updated on MAY 11, 2020

Applies to:

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

Symptoms

On 12.2.7, Cost Adjustment After Transfer Transaction in The Period of Addition Causing a New 'B' Row in FA_DEPRN_DETAIL. As a result, the YTD Depreciation amount is different with Accumulated Depreciation amount in period of addition.

STEPS:

Perform the following transactions on the asset in the period of addition:
1. Add an asset
2. Transfer the asset
3. Adjust the asset cost
4. Run depreciation program

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
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