Why is it Possible to Enter Unplanned Depreciation After Asset Life Completed and Depreciate Flag Was Set to NO (Doc ID 2043850.1)

Last updated on OCTOBER 12, 2015

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

ACTUAL BEHAVIOR
---------------
Unplanned depreciation (negative) entered after asset life completed and depreciate flag was set to NO

EXPECTED BEHAVIOR
-----------------------
Expect not to be able to enter unplanned depreciation.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Asset depreciates until it reaches end of its life
2. Depreciate flag set to NO , close period
3. Negative unplanned depreciation and impairment entered, both in the same period


Cause

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 hundreds of Community platforms