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Wrong DEPRN Amount Calculated After Backdated ADJ Transactions (Doc ID 2436944.1)

Last updated on AUGUST 19, 2018

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

System generates incorrect catchup reserve amount for backdated transactions.
eg: Asset number = 13523516
Deprn Method - STL ; 20 YEAR; DPIS - 03.03.2015


Total adjustment amount in 03-18 = 69835,35
EXPECTED catchup reserve amount is about 872
CALCULATED catchup reserve amount = -1573537,26

With the information provided, are you able to help us confirm that the expense calculated is incorrect for destination asset 13523516?
 

Solution

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