Asset Retirement Report Not Showing Expected Depreciation Reserve Amount

(Doc ID 1953950.1)

Last updated on MARCH 09, 2018

Applies to:

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


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.

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


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