R12.1 Member Assets Get Unexpected Adjustment That Reverse YTD Depreciation At Year End

(Doc ID 1596039.1)

Last updated on MARCH 24, 2016

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.
This knowledge document is a replacement for 1596357.1 which has been deleted.

***Checked for relevance 31-Jan-2014***


In the last period of the fiscal year some members assets have an adjustment depreciation amount, which is the YTD depreciation, which results in a YTD depreciation amount of zero and in the last month of the year with a credit amount as depreciation expense. No changes or adjustments were done to the assets.  Further, they were all added in earlier fiscal years.

Setup of the assets in question:

1) Deprn method = STL
2) Calculate tracking with Sum Members to Group enabled.


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