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Incorrect Depreciation Expense when Applied Expensed Cost Adjustment (Doc ID 1448838.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.


Incorrect depreciation expense when applied expense cost adjustment:

1. New monthly depreciation is 179,185.78 = 86,009,172.57 (New cost) / 480 (life_in_months)

2. Expected depreciation catchup is 7,948,722.18 = -23,946,346.66 (depreciation reserve before cost adjustment) + 179,185.78 (new monthly depreciation) * 178 (period count between DPIS and expense cost adjustment)

However, system calculated depreciation catchup of 26,285,485.64.

The issue can be reproduced at will with the following steps:
1. Add source line by source line transfer transaction without flag amortize adjustment.
2. Run Depreciation


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