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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.

Symptoms

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


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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