My Oracle Support Banner

Initial Mass Copy (FAIMCP) Produces Incorrect YTD and Reserve Depreciation in Tax Book (Doc ID 784801.1)

Last updated on AUGUST 21, 2018

Applies to:

Oracle Assets - Version 11.5.10.0 and later
Information in this document applies to any platform.
FAMCP
FATAXUP

Symptoms

The YTD and reserve amounts in the tax book show 0.00 amounts after having run the initial mass copy from the corporate book (with existing YTD and reserves) to a new tax book.

Expected: the tax book to reflect the YTD as reserve amounts as well.
What does work: The Tax Reserve Ledger report does report YTD and reserve amounts.

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Cause
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.