Unexpected Calculation Amount of Depreciation and Revaluation
(Doc ID 2999124.1)
Last updated on MARCH 01, 2024
Applies to:
Oracle Fusion Assets Cloud Service - Version 11.13.23.10.0 and laterInformation in this document applies to any platform.
Symptoms
Unexpected calculation amount of depreciation and revaluation.
The issue can be reproduced at will with the following steps:
1. Disabled Revalue YTD depreciation checkbox
2.The monthly closing and depreciation process was executed for January 2023
3.First, the copy is made from the primary book
4.Second, it is corrected or revalued
5.Third, it is depreciated
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |