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Asset Retirement Report Not Showing Expected Depreciation Reserve Amount (Doc ID 1953950.1)

Last updated on APRIL 04, 2025

Applies to:

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

Symptoms

When the DEPR_FIRST_YEAR_RET_FLAG is set to NO, expect that the retirement should reverse the full depreciation amount.  However, it leaves a small .01 as reserve.

STEPS
-----------------------
The issue can be reproduced with the following steps:
1.  Add a back-dated asset
2.  Retire the asset


Cause

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In this Document
Symptoms
Cause
Solution
References


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