Error
-----------------------
APP-OFA-48676: You are attempting to overlap this amortization with a previous transaction. Proceed with this amortization?
Problem Description
---------------------------------------------------
When trying to change the date placed in service (DPIS) for a group asset in the addition period the following errors are received:
Problem Summary
---------------------------------------------------
APP-OFA-48676
Solution from oracle SR
-----------------------
You said that you cannot change DPIS for a group asset in the addition period, but the asset trace uploaded is not for a group asset type (not even a member asset).
Also the addition period of that asset, Capitalized asset, is 736113 (30-Sep-16) and the current period is 736479 (1-Oct-17).
DPIS for asset number = 1000680 is 01-AUG-2008
Depreciation was run for the asset in case.
So, you cannot change the DPIS for the asset number = 1000680
Please review :
Oracle Assets User Guide Changing Financial and Depreciation Information (pag 3-7)
"Before running depreciation (in the period in which you added the asset), you can
change any field.
After you have run depreciation (in any period after the one in which you added the
asset), you can change asset cost, salvage value, prorate convention, depreciation
method, life, capacity and unit of measure (in the corporate book), rate, bonus rule,
depreciation ceiling, and revaluation ceiling."
As I said, after the Depreciation is run, the only fields that can be update are:
asset cost, salvage value, prorate convention, depreciation
method, life, capacity and unit of measure (in the corporate book), rate, bonus rule,
depreciation ceiling, and revaluation ceiling.
-----------------------
APP-OFA-48676: You are attempting to overlap this amortization with a previous transaction. Proceed with this amortization?
Problem Description
---------------------------------------------------
When trying to change the date placed in service (DPIS) for a group asset in the addition period the following errors are received:
Problem Summary
---------------------------------------------------
APP-OFA-48676
Solution from oracle SR
-----------------------
You said that you cannot change DPIS for a group asset in the addition period, but the asset trace uploaded is not for a group asset type (not even a member asset).
Also the addition period of that asset, Capitalized asset, is 736113 (30-Sep-16) and the current period is 736479 (1-Oct-17).
DPIS for asset number = 1000680 is 01-AUG-2008
Depreciation was run for the asset in case.
So, you cannot change the DPIS for the asset number = 1000680
Please review :
Oracle Assets User Guide Changing Financial and Depreciation Information (pag 3-7)
"Before running depreciation (in the period in which you added the asset), you can
change any field.
After you have run depreciation (in any period after the one in which you added the
asset), you can change asset cost, salvage value, prorate convention, depreciation
method, life, capacity and unit of measure (in the corporate book), rate, bonus rule,
depreciation ceiling, and revaluation ceiling."
As I said, after the Depreciation is run, the only fields that can be update are:
asset cost, salvage value, prorate convention, depreciation
method, life, capacity and unit of measure (in the corporate book), rate, bonus rule,
depreciation ceiling, and revaluation ceiling.
