My Oracle Support Banner

Backdated Full Retirement Has Incorrect Expense for Assets With Reserve Adjustments in Period of Addition (Doc ID 1580736.1)

Last updated on FEBRUARY 06, 2019

Applies to:

Oracle Assets - Version 12.0.6 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.


The expense amount is incorrect for a backdated full retirement done on assets that had depreciation reserve adjustments in their period of addition.

The issue can also occur for asset with back-dated additions in which depreciation catchup books at addition.




To view full details, 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 a vibrant support community of peers and Oracle experts.