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Cost Adjustment Gives Wrong Adjusted Cost and Depreciation Calculation (Doc ID 824899.1)

Last updated on APRIL 08, 2024

Applies to:

Oracle Assets - Version 12.0.0 and later
Information in this document applies to any platform.
FAVAMRTB.pls
FAVCALB.pls

Symptoms

After performing an amortized cost adjustment in the period of addition, the wrong adjusted_cost is recorded in the FA_BOOKS table and the resulting depreciation calculation is wrong.

In R12.2 the same is also seen when performing a current period amortized cost adjustment to reduce asset cost.  In this case the wrong adjusted_cost is also being recorded in FA_BOOKS and results in invalid periodic depreciation.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
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