R12.1.x YTD Depreciation Has Wrong Value For A Back-Dated Transfer Asset (Doc ID 1586172.1)

Last updated on JULY 18, 2016

Applies to:

Oracle Assets - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version,

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.


Cause

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 hundreds of Community platforms