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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 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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