Backdated Addition Assets Added as Members to Group with Yearly Calendar Result in Incorrect Catchup Expense.
(Doc ID 2886621.1)
Last updated on AUGUST 08, 2022
Applies to:Oracle Fusion Assets Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
In a book where the depreciation calendar is defined as yearly, a group asset added in the current year has a negative YTD_DEPRN amount, but the DEPRN_AMOUNT is positive, which is inconsistent.
The issue can be reproduced at will with the following steps:
1. Add a group asset.
2. Add a member asset with some backdated DPIS and amortization start date.
3. Add another member asset with some backdated DPIS and amortization start date.
4. Perform a cost adjustment to the first member.
5. Run Depreciation
The resulting YTD Depreciation can be some inconsistent number, even a negative amount.
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