My Oracle Support Banner

R12.1 to R12.2: Incorrect Exchange Rate Used For Calculating YTD And Accumulated Depreciation In Tax Book (Doc ID 1932466.1)

Last updated on FEBRUARY 09, 2019

Applies to:

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


Incorrect exchange rate is used for calculating YTD and Accumulated depreciation when Tax book is assigned to secondary ledger with currency different from primary ledger currency.

Asset cost: $78851=269669.82 ILS - rate=3.419992391
YTD deprn: $4947.54=14489.53 ILS - rate=2.92863322
Accumulated deprn: $36618.54= 122804.11 ILS - rate=3.353604759

Why the rates used for calculating DEPRN amounts are different from rate used for asset cost?
Why the YTD and accumulated deprn rates are different from each other?

Expected: Same recalculated rates for cost, ytd and reserves.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
 Still Have Questions?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.