Asset Transfer in Period of Addition is Different in R12 vs R11

(Doc ID 1369439.1)

Last updated on OCTOBER 18, 2017

Applies to:

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


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.

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?


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