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FADPOST Creates Unexpected Journal Entries For Assets Not Defined In Tax Book (Doc ID 757932.1)

Last updated on APRIL 25, 2019

Applies to:

Oracle Assets - Version 11.5.10.0 and later
Information in this document applies to any platform.
This problem can occur on any platform.

Symptoms

-- Problem Statement:
Find that Deferred Journal entries are wrong for Tax Book not including all assets defined in Corporate Book

EXPECTED BEHAVIOR
Expect Deferred Journal entries to be created only for assets defined in Tax Book

This was working as expected in lower release 11.5.9

-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1.Define Tax book without all assets from Corporate Book
2.Run depreciation for Corporate and Tax book and close periods
3.Run FADPOST to create deferred Journal entries

Cause

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In this Document
Symptoms
Cause
Solution
References


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