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FA12:Rollback depreciation is not generated for tax book after changing asset description (Doc ID 2637317.1)

Last updated on FEBRUARY 10, 2020

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Rollback depreciation is not generated for Tax book after changing asset description.

The issue can be reproduced at will with the following steps:

  1. Log into FA responsibility
  2. Run Create Accounting in Final mode for Corporate and Tax book
  3. Change asset description
  4. Rollback depreciation have been generated ONLY for corporate book


 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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