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YTD Depreciation Reversed In Last Period Of Fiscal Year For Member Assets (Doc ID 2849881.1)

Last updated on FEBRUARY 25, 2022

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Symptoms

 YTD depreciation is reversed for member assets with MEMBER_ROLLUP_FLAG (sum to group) = Y when Depreciation is run for the last period of the fiscal year.

Cause

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In this Document
Symptoms
Cause
Solution


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