YTD and Accumulated Depreciation Amounts Wrongly Updated After Depreciation Without Close for the Period of Addition and Reset of YTD to Zero (Doc ID 2127673.1)

Last updated on APRIL 15, 2016

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

Legacy asset is added with YTD and Accumulated Depreciation in the first period of the fiscal year.  After running Depreciation without Close for the period of addition, the YTD amount is updated to 0 (zero).

Upon re-query of the asset, YTD is showing as a negative value and Accumulated Depreciation is no longer then value uploaded with addition.

Cause

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