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YTD Remains after Retirement Using Date Placed in Service as Retire Date (Doc ID 2950255.1)

Last updated on SEPTEMBER 13, 2023

Applies to:

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


YTD Depreciation present on asset after retirement done using Date Placed In Service (DPIS) as Retire Date.

Asset has Prorate Date = DPIS and this same date is used as Retirement Date.

The issue can be reproduced at will with the following steps:
1. Navigate Fixed Assets>Retire Assets
2 Search for Asset to retire and complete retirement using Retire Date = DPIS
3. Find after, retirement catchup was taken for 1 day even though retire date = DPIS
Thus, the asset has YTD Depreciation balance


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