R12 Unnecessary Depreciation Expense Generate After Partial Retirement (Doc ID 1901029.1)

Last updated on NOVEMBER 30, 2016

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version,

After do partial retirement in current period, unnecessary EXPENSE was generated.

EXPECTED BEHAVIOR
-----------------------
EXPENSE should not be generated.

Steps to reproduce:
-----------------------
0.Set the profile "FA: Use Threshold" to No.
1.Add Asset *** SEP-2012

ItemValue
Book Corporate book
Cost 2611000
YTD depreciation amount 156388
Accumulated depreciation amount 2454612
Depreciation method JP-250DB 5
DPIS 01-MAR-2009
Salvage value 0
Depreciation limit amount 1


2.Create following records for overriding:

PeriodDepreciationBonus DeprnUsed ByStatus
SEP-2012 0   Depreciation POST


3.Adjust the asset *** APR-2013

ItemChange
Depreciation Method JP-250DB 5  ->  STL (60 months)
Amortization Start Date (Null)            -> 01-APR-2013

 
4.Partial Retirement *** OCT-2013

ItemValue
Retire Date 31-OCT-2013
Cost Retired 2500000
Retirement Convention Next Month Convention

 

Cause

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