FATAXUP: Depreciation Reserve And YTD Depreciation Not Updated After Running Tax Upload In Period Of Addition (Doc ID 3015464.1)

Last updated on JUNE 27, 2024

Applies to:

Symptoms

After populating the FA_TAX_INTERFACE and running Tax Book Upload for new assets, the depreciation reserve was updated correctly, but once

depreciation was run, the system ignored the user-entered depreciation reserve amount and calculated a catchup in the current period.

The issue can be reproduced with the following steps:

1. - Using the Fixed Assets Responsibility
2. - Run Initial Mass Copy to add assets to the tax book
3. - Load the fa_tax_interface interface table with the reserve/ YTD amounts
4. - Run the Tax Book Upload program
5. - Notice the reserve/ YTD values are not updated

Changes

Cause

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