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.


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

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

Expect not to be able to enter unplanned depreciation.

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


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