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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.


 On : 12.1.3 version, Create/Rollback Journal Entries

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

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

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


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