Negative Depreciation in Last Period of Fiscal Year (Doc ID 1669666.1)

Last updated on MARCH 22, 2016

Applies to:

Oracle Assets - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Symptoms


After depreciation for last period of fiscal year some assets have negative depreciation amount.


The ADJUSTED_COST has changed in last period of fiscal year AND in first period of fiscal year, thus rhe EOFY_ADJ_COST is incorrect.


Cause

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