R12 Unnecessary Depreciation Expense Generate After Partial Retirement

(Doc ID 1901029.1)

Last updated on JANUARY 22, 2018

Applies to:

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


On : 12.1.3 version,

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

EXPENSE should not be generated.

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

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

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

4.Partial Retirement *** OCT-2013

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



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