YTD Depreciation Amount Does Not Display Correctly In OTBI - Fixed Assets - Asset Balances Real Time (Doc ID 2197481.1)

Last updated on FEBRUARY 25, 2017

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Assets - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Utilize Assets-Report and Reconcile Asset Activities

YTD Depreciation Amount does not display correctly in OTBI - Fixed Assets - Asset Balances Real Time

The OTBI to report Fixed Assets data. the subject area Fixed Assets - Asset Balances Real Time is the only one that has YTD depreciation amount information.

However,  YTD depreciation data column, the YTD amount is not correct for historical assets. For example, assets uploaded  with 200 ytd depreciation in data conversion, and then depreciate for the first month (monthly depreciation is $20). On the inquiry Asset UI the YTD Depreciation Amount is $200+20 = 220. However, on OBTI: Fixed Assets - Asset Balances Real Time, the YTD Depreciation amount is only $20. I suspect the system didn't count the historical ytd amount on top of system calculated monthly depreciation.
 

Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms