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Periodic Mass Copy To Tax Book Fails With You cannot copy an expensed adjustment after an amortized adjustment in a Tax Book (Doc ID 2704124.1)

Last updated on APRIL 23, 2023

Applies to:

Oracle Assets - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

Unable to transfer adjustments to Tax Book

On Corporate Book assets have not been amortized, while on tax book assets have had amortized adjustments, i.e. for tax book 'Amortize Adjustment' flag is checked.
Any cost adjustment to such asset in Corporate Book are not getting copied to Tax book


Periodic mass copy program is giving the below error for the asset:
You cannot copy an expensed adjustment after an amortized adjustment in a Tax Book

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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