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Assets With Mid-Month or Half-Year Prorate Conventions Take Incorrect Depreciation (Doc ID 147587.1)

Last updated on JULY 13, 2017

Applies to:

Oracle Assets - Version 11.5.10.0 and later
Information in this document applies to any platform.
FADEPR - Depreciation Run

Symptoms

 Assets with Mid-Month Prorate Convention take negative depreciation.  Assets with Half-Year Prorate Conventions fully depreciate.

This is the first depreciation run for these assets.  Other prorate conventions depreciate normally. The depreciation calendar is defined correctly.

Cause

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