Asset Transfer in Period of Addition is Different in R12 vs R11 (Doc ID 1369439.1)

Last updated on JULY 01, 2016

Applies to:

Oracle Assets - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

Scenario - Create an asset in August (current month) with the date in service of 20-Apr-2011. Transfer the asset (by changing the assignment) to another department within the same month (Aug). Run depreciation and the 'Journal Entry Reserve Ledger Report' in both R11 and R12.

Results
R11 - Full deprecation is charged to the new department
R12 - Partial depreciation is charged to old and partial to new department

Why is the treatment different in R12?
Is it standard functionality or a bug?

Solution

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