R12.1.x YTD Depreciation Has Wrong Value For A Back-Dated Transfer Asset
(Doc ID 1586172.1)
Last updated on DECEMBER 21, 2019
Applies to:Oracle Assets - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
YTD depreciation is showing wrong value for a transfer asset, when asset is transferred from one location to another location.
The YTD depreciation should be carried forward to new location, but the old location YTD depreciation is showing a negative amount.
As a result, incorrect asset data is sent to GL.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!