R12 Wrong NBV Retired For Partial Unit Retirement On Multi-Distributed Asset
Last updated on MARCH 01, 2018
Applies to:Oracle Assets - Version 12.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
On : 12.1.3 version,
When executing partial unit retirement on multi-distributed asset, the Accumulated Depreciation and NBV is wrong on asset workbench and the Gain/loss amount is wrong on retirement form.
The Accumulated Depreciation and NBV should be correct on asset workbench and the Gain/loss amount should be correct on retirement form when partial unit retirement is executed on normal asset (not fully reserved).
The issue can be reproduced at will with the following steps:
1. Normal asset without fully reserved, with 4 distributions. unit is 1/1/3/5
2. Execute partial unit retirement 1 on the distribution(3 units)
3. Run depreciation
4. The Accumulated Depreciation and NBV is wrong on asset workbench, the Gain/loss amount is wrong on retirement form.
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