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

Last updated on OCTOBER 01, 2020

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

Symptoms

After adding assets with reserve and YTD (year to date) and then changing YTD and reserve to 0 in the period of addition via the Asset workbench, the depreciation is incorrectly calculated and depreciation amounts are set to negative values in FA_DEPRN_DETAIL and FA_DEPRN_SUMMARY tables for B rows.

EXPECTED BEHAVIOR
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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
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References

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