Last updated on JULY 18, 2016
Applies to:Oracle Assets - Version 126.96.36.199 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
What is the the relationship/logic between the depreciation charge for the month and the revaluation reserve amortization for the same period, when a depreciation override is posted?
As an example, before the override is posted the depreciation for the period is 2,248.72 and the revaluation reserve amortization is 1,653.45.
A depreciation override is then processed, increasing the depreciation for the period to 8,790.00. When posted, this increased the revaluation reserve amortization to 6,463.15.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms