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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.

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

Cause

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