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Poland Localizations: FA Register Show Wrong YTD Value After Location Change (Doc ID 2529909.1)

Last updated on DECEMBER 04, 2019

Applies to:

EMEA Add-on Localizations - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, PL Add-on Localizations

ACTUAL BEHAVIOR
---------------
FA: wrong YTD after location change

CLE: FA register show incorrect YTD depreciation for assets for which location change was performed.

The report logic checks for assignments to different costs, and that's why afterwards it sums all lines together. And percent amount also is summarized. BUT when asset location is changed to another in fa_depr_details one more line is created for that new location (it's not an assignment to another cost center) and YTD and other values are also summarized but shouldn't as not logically.


EXPECTED BEHAVIOR
-----------------------
Report should give correct value

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run the report CLE:FA Register report
2. Observe that depreciation is calculated double.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot have correct depreciation value.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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