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Depreciation Reserve Not As Expected After Revaluation (Doc ID 2780696.1)

Last updated on MAY 30, 2021

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Goal

Customer's concern is as follows:
After revaluation of an asset, the depreciation reserve is not showing the amount expected. In some cases on assets were added during the current year, the depreciation reserve was showing higher than the YTD Depreciation amount after revaluation was performed. It appears that the depreciation adjustment amount is being included in the depreciation reserve amount. Revaluation was performed using the cost method and percent rule.

Why is this happening?
 

Solution

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In this Document
Goal
Solution
References


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