My Oracle Support Banner

Negative Depreciation Expense on Partial Asset Retirement After Back-Dated Retirement (Doc ID 2000058.1)

Last updated on APRIL 09, 2018

Applies to:

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


The last partial retirement performed on an asset generates an unexpected negative depreciation expense.

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


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.