Transfer in Period of Addition Does Not Move Catchup Depreciation to New Account Code
Last updated on APRIL 16, 2018
Applies to:Oracle Assets - Version 220.127.116.11 and later
Information in this document applies to any platform.
This happens post of the fix for <
For 11i :
You have entered an addition that caused catchup depreciation to be taken, usually because the date placed in service (DPIS) is backdated to an earlier period. Following this entry, you realize the code combination is wrong. You enter a transfer to move the asset to the new code combination. The transfer defaults it's effective date to the end date of the open period, instead of DPIS, and finishes normally. However this does not move the catchup depreciation's expense to the new combination.
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 hundreds of Community platforms