R12 to R12.1: FAXASSET: Asset Workbench Shows Wrong Depreciation After Adjusting Reserve and YTD to Zero in Period of Addition (Doc ID 763702.1)

Last updated on JULY 18, 2016

Applies to:

Oracle Assets - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
FAXASSET - Asset Workbench
***Checked for relevance on 25-Feb-2014***


On 12.0.4, Find that after adding assets with reserve and ytd and then changing ytd and reserve to 0 in the period of addition via the Asset workbench , the depreciation is wrongly calculated as depreciation amounts are set to negative values in FA_DEPRN_DETAIL and FA_DEPRN_SUMMARY tables for B rows.

Expect ytd and reserve to be set to 0 for B rows and then correct depreciation to be charged for period of addition

-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1.Navigate to Assets > Asset Workbench
2.Add an asset with reserve and Ytd
2.Adjust the asset by updating  ytd and reserve to 0
3.Navigate to Depreciation > Depreciation Run
and run depreciation for this book and period to review calculation

-- Business Impact:
The issue has the following business impact:
Due to this issue, users get wrong depreciation charged in the period of addition for such assets.
The system is calculating correctly for those assets which were added without any depreciation reserve & YTD.


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