My Oracle Support Banner

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 later
Information 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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.