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Incorrect Catchup Reserve Amount Calculated After Amortized Adjustment (Doc ID 2593426.1)

Last updated on MAY 14, 2020

Applies to:

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

Symptoms

Catchup reserve amount is incorrectly calculated after an amortized adjustment.

Steps to reproduce
1. Add asset with Depreciation Reserve and Amortization Start Date in the current open period
2. In later period, perform an adjustment and backdate it to the 1st period of year before period of addition.

Cause

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In this Document
Symptoms
Cause
Solution
References


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