My Oracle Support Banner

R11i thru R12.1: FADEPR: Depreciation Program Calculates Incorrect Depreciation At Year End For Assets With Impairment Transaction In Previous Fiscal Year (Doc ID 1416607.1)

Last updated on FEBRUARY 03, 2019

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


Incorrect depreciation amount in the last period of the year for assets where an impairment transaction was entered in the last period of the previous fiscal year.

Incorrect retirement entries (NBV Retired) may also be seen for such assets (with the impairment amount being incorrectly included in the depreciation reserve retired)



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.