Wrong Depreciation Reserve Calculation On Partial Retirement With Depreciation Limit In Amount

(Doc ID 1535568.1)

Last updated on APRIL 09, 2018

Applies to:

Oracle Assets - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms


Find that the asset X in Book ABC has incorrect reserve/gain/loss on partial unit retirement. The asset has a depreciation limit in amount assigned.

Expected Behaviour
----------------------------
Expect that the original depreciation limit should be considered in a relative manner to the number of units in the retirement calculations.

Steps to Reproduce
----------------------------
1. Add asset with depreciation limit by amount.
2. Few periods later, partially retire the asset.


Cause

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