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 126.96.36.199 and later
Information in this document applies to any platform.
Accumulated depreciation reserve not updated when using the "Upload tax reserve" program. The tax book asset contains depreciation method type as "Flat rate".
1. Inserting below said fields in FA_TAX_INTERFACE table
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
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.
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