R12 Retirements With Depreciate In Year Retired = No Do Not Back Out YTD Depreciation After Applying Patch 17479812:R12.FA.B
Last updated on MARCH 19, 2018
Applies to:Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Retirement & Reinstatement
After applying patch 17479812:R12.FA.B, the YTD depreciation is not correctly backed out for full retirements of assets which have a depreciation method with the depreciate in year retired option unchecked.
Expect the ytd depreciation to be correctly backed out.
The issue can be reproduced at will with the following steps:
1. Fully retire an asset in the corporate book and run Calculate Gains and Losses
2. Run Periodic Mass Copy for the tax book
3. Run Calculate Gains and Losses for the tax book
Patch 17479812:R12.FA.B was applied as per R12.1 Asset Fully Retired In Asset Tax Book Showing Negative YTD Depreciation Even Though The 'Depreciate In Year Retired' Option Is Unchecked (Doc ID 1598734.1), but did not resolve the issue for all cases.
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