R12 Depreciation (FADEPR) Calculates Incorrect Depreciation Expense for Backdated Retirement with Daily Allocation and Daily Prorate Convention
(Doc ID 1109954.1)
Last updated on AUGUST 23, 2021
Applies to:Oracle Assets - Version 12.0.6 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
FADEPR - Depreciation Program
Incorrect Depreciation expense calculated for backdated retirement with daily prorate.
Steps to Reproduce
1) Set up a book with 365 Daily Prorate Calendar
2) Add an asset and run deprn for few periods
3) Now perform Backdated retirement with Retired Date set to the mid of a previous period
4) See the system calculates incorrect negative amount reversing full month depreciation
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