My Oracle Support Banner

Suspend Depreciation - Why Catch-Up Depreciation will Not be Posted when Depreciation is Resumed? (Doc ID 2369753.1)

Last updated on MARCH 15, 2021

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.13.17.11.0 and later
Information in this document applies to any platform.

Symptoms

Why does the system not calculate and post catch-up depreciation on an asset once depreciation is resumed after having been suspended for a few periods (Depreciate Flag = No) ?

Example:

For an asset with Depreciation Flag set to "No" in Dec-2017 and where the Depreciation Flag is changed to "Yes" in Mar-2018, why does the system not book catch-up depreciation for periods Jan-Feb 2017 ?

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.