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Prior Period Transfer NOT Reversing The Depreciation Expense (Doc ID 2439482.1)

Last updated on AUGUST 25, 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

Prior Period transfer NOT reversing only the previous period Depreciation Expense.

1. Asset was added in Jan-2018 .
2. Current Open Period is Mar-2018.
3. Asset transfer done effective 1st Jan-2018. (Change in depreciation expense account)
4. Only Depreciation expense is moved from old account to new. Expecting Jan depreciation expense also to be moved from old to new account.

How to resolve it?
 

Solution

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In this Document
Goal
Solution
References


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