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

Last updated on MARCH 24, 2016

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.

Symptoms

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.

Cause

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