What-if Depreciation Has Large Expense Change In Last Period Of Life
(Doc ID 3049818.1)
Last updated on OCTOBER 04, 2024
Applies to:
Oracle Fusion Assets Cloud Service - Version 11.13.22.04.0 and laterInformation in this document applies to any platform.
Symptoms
When a CIP Addition is added in the current period, then capitalized a few months later but the DPIS is backdated at that time resulting in a catchup amount, the result on the What-if Depreciation report in the same fiscal year is that the amounts are all correct until the last period of life, when a large depreciation amount is taken.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |