Reinstatement Gets Posted To A Terminated Distribution In Tax Book If There Was A Transfer In The Same Period (Doc ID 418084.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Assets
Information in this document applies to any platform.
***Checked for relevance on 26-Aug-2011***

Symptoms

On 11.5.10 in Production:
Find a reinstated asset appears with 0 cost in the Assets By Category Report while it is displayed
correctly in the form.

EXPECTED BEHAVIOR
Expect the asset to be displayed with the reinstated cost also in the tax book report.

STEPS
The issue can be reproduced at will with the following steps:
1. Retire an asset in the corporate book
2. Run depreciation and mass copy
3. Reinstate and then transfer the asset in the corporate book
4. Run depreciation and mass copy

BUSINESS IMPACT
The issue has the following business impact:
Due to this issue, the asset gets corrupted.

.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms