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After Partial Retirement Asset's Accumulated Depreciation is Negative (Doc ID 2179899.1)

Last updated on JUNE 07, 2021

Applies to:

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

Symptoms


Partial Retirement took full NBV Retired amount at time of back-dated partial retirement. This has caused Accumulated Depreciation to be negative.

Example:

Asset has current Cost and Accumulated Depreciation of $400.

When user enters a 50% partial retirement to retire $200 of cost and Accumulated Depreciation (Reserve), The retirement took the full $400 instead of partial retirement portion $-200. Thus Accumulated Depreciation is left at $-200




Cause

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In this Document
Symptoms
Cause
Solution
 CODE FIX
 R12.1
 R12.2
 DATAFIX / DATA CORRECTION
 Option1 - Penny Cost Adjust
 Option2 - RTC Tool
References


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