R12 FAXWHTIF: What If Depreciation Report Displays Wrong Depreciation In Last Period Of Year For Backdated Capitalized CIP Asset (Doc ID 1630801.1)

Last updated on MARCH 24, 2016

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.
FAXWHTIF - What If Depreciation Report


Symptoms

What If Depreciation Report (FAXWHTIF) displays incorrect depreciation value for
back-dated CIP Capitalization on last period of 1st fiscal year when:

- CIP Addition was in Last Year
- CIP Capitalization was in THIS year, but DPIS back-dated to Last year

Issue does not occur if the asset is simply a back-dated addition.

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