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FA: Could not Update Accumulated Depreciation Reserve via Upload Tax Reserve program (Doc ID 2744366.1)

Last updated on JANUARY 15, 2021

Applies to:

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

Symptoms

Accumulated depreciation reserve not updated when using the "Upload tax reserve" program. The tax book asset contains depreciation method type as "Flat rate".

Reproducible steps:

1. Inserting below said fields in FA_TAX_INTERFACE table

asset_number
book_type_code
short_fiscal_year_flag
conversion_date
Original_depreciation_date

2. once the above fields are populated the "Upload Tax Interface" program is run.

3. Inserting below said fields in FA_SHORT_TAX_RESERVES table

asset_number
tax_book
deprn_reserve

4. once the above fields updated in FA_SHORT_TAX_RESERVES table, the  "Upload Tax Reserve" program is run to update the depreciation reserve but the depreciation reserve is not updated.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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