My Oracle Support Banner

Wrong Negative Depreciation Reval Expense Is Generated After Transfer with Backdate (Doc ID 2274348.1)

Last updated on MARCH 18, 2019

Applies to:

Oracle Assets - Version 12.1.2 to 12.1 [Release 12.1]
Information in this document applies to any platform.


NOTE: In the images.examples above or below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance). Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.


After Transfer with backdate, wrong negative depreciation reval expense is generated.



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.