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.
When adding new asset as fully reserved find:
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.
Expect the Cost to always display in the Addition Column
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)
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