Retirements Reversing Unexpected Depreciation On Some Assets (Doc ID 2221393.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms


ACTUAL BEHAVIOR
---------------
Incorrect Retirement Expense is calculated when asset is retired with prior period retirement date.

EXPECTED BEHAVIOR
-----------------------
Expect  no or correct retirement expense when retiring the asset with prior period retirement date.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

Query the asset through Asset Workbench form and retire the asset with a date in Nov. Current open period is Dec-16

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, incorrect depreciation expense for the period.

Changes

 

Cause

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