Asset Retirement Report Not Showing Expected Depreciation Reserve Amount
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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