R12 Depreciation Run (FADEPR) For A Period Inserts Multiple Depreciation Rows Into The IAC Tables
(Doc ID 1268199.1)
Last updated on FEBRUARY 01, 2022
Applies to:Oracle Assets - Version 12.0.0 and later
Information in this document applies to any platform.
Executable:FADEPR - Depreciation Run
In Release 12, when running depreciation a number of times in draft mode (without closing the period), each depreciation run creates a further periodic depreciation row in igi_iac_transaction_headers and igi_iac_fa_deprn tables.
This results in a duplicated IAC depreciation charge being calculated for that period (the depreciation charge calculated is = the correct period charge * the number of times the depreciation was run for the period).
The corruption is propagated to all other key tables (igi_iac_asset_balances, igi_iac_det_balances and igi_iac_adjustments) and the duplicated charge also gets created in the GL Journal and reflects in the IAC Inquiry Zoom.
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