The Accounting Lines Have Incorrect Impairment Amount For A Retired Lease Asset.
(Doc ID 2579300.1)
Last updated on FEBRUARY 04, 2021
Applies to:Oracle Fusion Assets Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.
The Lease asset was impaired for $400,000 before it was retired, however the accounting entries shows a $700,000 impairment.
The issue can be reproduced at will with the following steps:
1. Create asset, run depreciation
2. Impair asset for $400,000, run depreciation
3. Retire asset, run depreciation
4. Run Create Accounting
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