Incorrect Account Generated By Custom SLA For Unplanned Depreciation (Doc ID 2083041.1)

Last updated on APRIL 05, 2017

Applies to:

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

Symptoms

 On : 12.1.3 version, Create/Rollback Journal Entries

ACTUAL BEHAVIOR
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The accumulated depreciation account generated for Unplanned Depreciation event is the same as suspense account which is incorrect.

EXPECTED BEHAVIOR
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For the accumulated depreciation generated for Unplanned Depreciation to meet business needs.

STEPS
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The issue can be reproduced at will with the following steps:
1. Perform Unplanned Depreciation
2. Run Create Accounting - Assets in Draft mode
3. Verify accounting generated for the event

Cause

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