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Negative Catch up with Back dated Amortized Date placed in Service Change (Doc ID 2071364.1)

Last updated on OCTOBER 26, 2020

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Depreciation, Rollback, Projection, What-If

ACTUAL BEHAVIOR
---------------
Incorrect depreciation expense getting generated after backdated DPIS - Date placed in Service change

EXPECTED BEHAVIOR
-----------------------
Correct depreciation expense should have been generated

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Add backdated Amortized asset
2. Run depreciation for few periods
3. Perform DPIS change as amortized adjustment and change DPIS to a previous date

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot get correct depreciation expense

Cause

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In this Document
Symptoms
Cause
Solution
References


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