Incorrect Depreciation Amounts After Backdated Transfers (Doc ID 1276065.1)

Last updated on MARCH 24, 2016

Applies to:

Oracle Assets - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
faxrda.lpc
***Checked for relevance 13-May-2014***

Symptoms

Incorrect depreciation expense and reserve amounts are calculated for the backout portion of a backdated asset transfer, for both the old and new distribution accounts.

Cause

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