R12 to R12.1: Wrong Depreciation Catchup Calculated for a Child Asset (Doc ID 2017707.1)

Last updated on MARCH 07, 2017

Applies to:

Oracle Assets - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

On : 12.0.6 version, Depreciation, Rollback, Projection, What-If

For a child asset, depreciation reserve catchup is wrong, but current depreciation it's calculated correctly.

Expect to have a correct depreciation catchup at correct remaining life.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Log into FA responsibility
2. Add a parent and a child asset
3. Check depreciation


Cause

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