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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 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.


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.

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


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