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 laterInformation 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
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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 |