R12.2 Wrong Calculation Of Gain/Loss Amount After Retirement with Half Year Prorate

(Doc ID 2144108.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Assets - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2.4 version, Retirement & Reinstatement

Oracle Assets 12.2.4: Wrong calculation of gain/Loss amount after retirement

Expect to have a correct gain&Loss amount

The issue can be reproduced at will with the following steps:
Create an asset in March with a prorate convention that calculates depreciation from January 1st.
Then, adjust the cost in April.
Run depreciation.
Fully retire the asset in April using the Mass Retirement page.
Run depreciation.
The gain/loss amount is incorrect.


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