R12 to R12.1: Wrong Depreciation Catchup Calculated for a Child Asset
(Doc ID 2017707.1)
Last updated on FEBRUARY 24, 2020
Oracle Assets - Version 12.0.6 and later
Information in this document applies to any platform.
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.
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
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