My Oracle Support Banner

Back Dated Transfer Has Incorrect Depreciation Calculation (Doc ID 1926912.1)

Last updated on JANUARY 04, 2018

Applies to:

Oracle Assets - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

Backdated / prior period transfer to date placed in service results in excess depreciation for the original and new distribution.
This is visible via the transactions form on the asset workbench.

An extra month of depreciation is taken for both the reversal and the new depreciation allocation.



Cause

To view full details, 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 a vibrant support community of peers and Oracle experts.