Wrong DEPRN Amount Calculated After Backdated ADJ Transactions
(Doc ID 2436944.1)
Last updated on APRIL 04, 2019
Applies to:Oracle Fusion Assets Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
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?
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