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Custom source for DEPRECIATION event class passed null Book Type Code for Rollback Depreciation event type (Doc ID 2628600.1)

Last updated on JULY 13, 2020

Applies to:

Oracle Assets - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

Customer customized SLA to derive the GL Date using custom source. This is
assigned to Accounting attributes of the DEPRECIATION event class.

For Depreciation event class with event type as Depreciation, the GL Date is
derived as expected using custom source.
For Depreciation event class with event type as Rollback Depreciation, the GL
Date is derived using standard source.

Customer have used custom source for Depreciation, such that it returns
31-March on any day of the fiscal year April-to-March. So, they need Rollback
Depreciation also to derive 31-Mar similar to Depreciation.

Both event types are of DEPRECIATION event class but the Book Type Code is
passed as null for Rollback Depreciation event type.

Cause

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In this Document
Symptoms
Cause
Solution
References


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