FA - Inflation Adjustment For Argentina Calculated Wrongly For Capitalized Assets
(Doc ID 2618710.1)
Last updated on DECEMBER 16, 2019
Applies to:
Oracle Assets - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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CIP Assets that have been capitalized are receiving additional transactions when running FA - Inflation Adjustment for Argentina
EXPECTED BEHAVIOR
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CIP Assets that have been capitalized to receive only one adjustment when running FA - Inflation Adjustment for Argentina
STEPS
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The issue can be reproduced at will with the following steps:
1. Capitalize a CIP asset.
2. After it has depreciated, run FA - Inflation Adjustment for Argentina
3. Duplicate adjustments can appear for a single period for each CIP Asset.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |