R12 Retirement Expense Incorrect When Backdated Retirement with Following Month Convention Overlaps a Previously Reinstated Retirement

(Doc ID 1947939.1)

Last updated on MARCH 24, 2016

Applies to:

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


Replicates with this scenario:

1) Add a normal Asset, depreciate it for few years.
2) Full retirement (backdated to previous period and using following month convention)e.g ret in feb backdated to Jan
3) Reinstatement
4) Close period (feb).
5) In March , perform a partial cost ret backdated to Jan with following month convention. Expense is more than cost.


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