Negative Depreciation Expense on Partial Asset Retirement After Back-Dated Retirement
(Doc ID 2000058.1)
Last updated on FEBRUARY 24, 2020
Applies to:
Oracle Assets - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
The last partial retirement performed on an asset generates an unexpected negative depreciation expense.
STEPS
-----------------------
The issue can be reproduced with the following steps:
1. retire an asset in Dec-14
2. reinstate the asset in Feb-15
3. re-retire the asset in Feb-15
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |