My Oracle Support Banner

FASRSVED: Reserve Detail Report has null Additions Column for New Assets Added with Cost = Accumulated Depreciation (Doc ID 2652503.1)

Last updated on JUNE 07, 2021

Applies to:

Oracle Assets - Version 12.1.3 to 12.2.9 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

When adding new asset as fully reserved find:

ACTUAL BEHVIOUR

====================

Reserve Detail Report (FASRSVED) has null Additions column for backdated additions with Cost = Depreciation Reserve (LIFE_COMPLETE/FULLY_RESERVED in the Period of Addition (POA)).
Ran Reserve Detail Report with periods from POA to POA, report is correctly showing the Additions column = cost, but if user run Reserve Detail Report with periods Prior to the period to POA, the Additions column = NULL for the same asset.

 

EXPECTED BEHVIOUR

=====================

Expect the Cost to always display in the Addition Column

 

STEPS

=======

In Oracle Assets, M: Asset>Asset Workbench

1.  Select Detail Add to add asset with back-dated DPIS (date place in service) with Cost = Accumulated Depreciation

2. Run Reserve Detail Report for Periods BEFORE Period fo Addition but after DPIS (M:  other>requests>run, single request)

Changes

 NONE

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.