R12 FAMPRET: Mass Retirement of Fully Reserved Assets Creates Gain/Loss on Some Assets

(Doc ID 1939264.1)

Last updated on MARCH 23, 2018

Applies to:

Oracle Assets - Version 12.0.0 and later
Information in this document applies to any platform.
FAMPRET - Mass Retirement


When performing a Mass Retirement and enabling the criteria "Fully Reserved Assets", the system selects all assets which are fully reserved, even if they have become fully reserved by a depreciation run in the open period.

When the Mass Retirement is then run, the retirement on those assets causes a rollback of the open period depreciation, and then the retirement takes unwanted gain/loss.


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