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Incorrect Depreciation Adjustment Calculation (Doc ID 3002572.1)

Last updated on FEBRUARY 05, 2024

Applies to:

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


The amortized date happened in MMM-YY, the NBV/RULE depreciation recalculation should happen on the same period MMM-YY instead of effective on next period. 

The issue can be reproduced at will with the following steps:
1. Add Asset via FBDI informing YTD depreciation
2. Close period
3. Adjust Asset Cost with Depreciation Calculation is running


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