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

Last updated on APRIL 04, 2023

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

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In this Document
Symptoms
Cause
Solution
References


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