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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 AUGUST 21, 2018

Applies to:

Oracle Assets - Version 11.5.10.2 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.

FADEPR - Depreciation
FACDEB.pls


Symptoms

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)

 

Cause

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