Backdate Retirement Into Period With Adjustment Takes Incorrect Retirement Expense. (Doc ID 2235842.1)

Last updated on APRIL 10, 2017

Applies to:

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

Symptoms



ACTUAL BEHAVIOR
---------------
Incorrect retirement expense when retiring asset with

-back date retirement date

- using current month retirement convention .

- into period with existing adjustment


EXPECTED BEHAVIOR
-----------------------
Expect no expense to be reversed when retiring with current month convention.





Cause

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