R11i to R12.1: Incorrect Depreciation Amount in Projection Report for Last Period of Life Due to Rounding
(Doc ID 1083346.1)
Last updated on FEBRUARY 08, 2019
Applies to:
Oracle Assets - Version 11.5.10.0 to 12.1 [Release 11.5 to 12.1]Information in this document applies to any platform.
Executable:FAPROJ - Depreciation Projection
Symptoms
When the Depreciation Projection Report is run for the entire life of an asset, the full expected amount of depreciation is not taken by the last period. It is short by a 0.01 rounding amount.
When the asset is actually depreciated on the test instance for its entire life, the full expected amount of depreciation is taken. The issue is just with the projection.
Cause
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In this Document
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