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R11i to R12.1 Wrong Depreciation In The Last Period For Assets Using Daily Convention (Doc ID 1296224.1)

Last updated on FEBRUARY 27, 2018

Applies to:

Oracle Assets - Version 11.5.10.2 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
FADEPR - Depreciation Program

This knowledge document is a replacement for 1355930.1 which has been deleted.

Symptoms

Find that an asset using a daily convention with DPIS in the early part of the month gets fully reserved one month before the last period.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. add asset with DPIS 07-dec-2005, STL 60 month
2. run depreciation till nov-10
3. asset get fully reserved one month earlier

Cause

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In this Document
Symptoms
Cause
Solution
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