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Planning Cloud: Depreciation Amounts are Incorrect (Doc ID 2801037.1)

Last updated on OCTOBER 08, 2021

Applies to:

Oracle Enterprise Planning and Budgeting Cloud Service - Version 21.06.59 and later
Information in this document applies to any platform.

Symptoms

Application has the Calender years FY19, FY20, FY21, FY22  with start month of May and end month of Apr.
Fiscal year is set as FY21 = May-20 to Apr-21.

Based on the fiscal year definition, user expects that May-19 to Apr-20 is fiscal FY20, and May-20 to Apr-21 is fiscal FY21, similarly May-21 to Apr-22 is fiscal FY22.

However, at the time of calculating depreciation system is taking fiscal FY21 as May-21 to Apr-22 due to which the depreciation amounts are wrongly calculated.

OEP_YearRange is set as FY21 and Plan year is also FY21.
Even though the FY21 fiscal year May-20 to Apr-21, system is considers fiscal FY21 as May-21 to Apr-22.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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