My Oracle Support Banner

Unplanned Depreciation Adjustment Fails When Attempting to Reverse Entire Reserve Amount (Doc ID 2864186.1)

Last updated on APRIL 28, 2022

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.13.22.01.0 and later
Information in this document applies to any platform.

Goal

Does Fusion Assets have the ability to allow the user to run the entire amount of the accumulated depreciation as during Unplanned Depreciation? When Depreciation has been run for the period but the period was not closed, an attempt to do unplanned depreciation for the full reserve amount results in this message:

You must enter a reversed depreciation amount that's less than or the same as the accumulated depreciation amount.

The unplanned depreciation transaction 123456789 failed for asset number 12345.
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.