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

Last updated on DECEMBER 04, 2019

Applies to:

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


NOTE: In the images.examples above or below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance). Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.


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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