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YTD Depreciation Calculation Ignoring Depreciation Ceiling (Doc ID 1960739.1)

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 an asset has a table-based depreciation method as well as a depreciation ceiling, then is adjusted in some period other than the first period of the year, the YTD amount is incorrect and the ceiling amount seems to be ignored in the catchup calculated.

Cause

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In this Document
Symptoms
Cause
Solution
References


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