R12.2 Wrong Calculation Of Gain/Loss Amount After Retirement with Half Year Prorate
(Doc ID 2144108.1)
Last updated on JULY 21, 2022
Applies to:
Oracle Assets - Version 12.2.4 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.4 version, Retirement & Reinstatement
ACTUAL BEHAVIOR
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Oracle Assets 12.2.4: Wrong calculation of gain/Loss amount after retirement
EXPECTED BEHAVIOR
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Expect to have a correct gain&Loss amount
STEPS
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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.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |