Incorrect Depreciation Adjustment Calculation
(Doc ID 3002572.1)
Last updated on FEBRUARY 05, 2024
Applies to:
Oracle Fusion Assets Cloud Service - Version 11.13.23.10.0 and laterInformation in this document applies to any platform.
Symptoms
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
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |