R12.1.x YTD Depreciation Has Wrong Value For A Back-Dated Transfer Asset
Last updated on NOVEMBER 29, 2017
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.
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