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CLE: Prorate Convention for Amortized Adjustments Completing Normal Without Processing Asset & Showing Message "Transaction header Id of a adjustment transaction entered ln_first_bkdt_trx_1" (Doc ID 3045155.1)

Last updated on SEPTEMBER 06, 2024

Applies to:

EMEA Add-on Localizations - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

Request CLE: Prorate Convention for Amortized Adjustments is not calculating Depreciation if a fully reserved asset is retired. The request is completing normal and showing below message in the log:

Transaction header Id of a adjustment transaction entered ln_first_bkdt_trx_1.


STEPS TO REPRODUCE
--------------------------
1. Navigate to Oracle Assets, Poland.
2. Execute CLE: Depreciation Run for Poland.
3. Verify the log of CLE: Prorate Convention for Amortized Adjustments.

Cause

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In this Document
Symptoms
Cause
Solution
References


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