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Wrong Depreciation Calculation After Suspend & Resume Depreciation In The Same Period (Doc ID 2522793.1)

Last updated on DECEMBER 02, 2019

Applies to:

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

Goal

Below September activities were made to Asset number XXXXXXX:


1. Ran depreciation calculation - depreciation expense = 97,313.25
2. Suspended depreciation
3. Retired the asset with retirement date = 9/11/17 (but found no depreciation before retirement date - 10 days)
4. Reinstated the asset
5. Resumed depreciation
6. Ran depreciation calculation & created accounting
7. The expected Sep-2017 depreciation should be same as Jun-2017, but the system showed 87,934.76


Solution

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In this Document
Goal
Solution
References


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