R12.1.x YTD Depreciation Has Wrong Value For A Back-Dated Transfer Asset

(Doc ID 1586172.1)

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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