Negative depreciation Expense generated By fully/partial Retirement in Tax book, When depreciation Flag was Changed to NO

(Doc ID 2317868.1)

Last updated on OCTOBER 25, 2017

Applies to:

Oracle Assets - Version 11.5.10.1 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Depreciation, Rollback, Projection, What-If

Wrong depreciation expense generated by fully retirement in Tax book when Depreciation flag is set to NO ;

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

1. Month X- Unflag depreciation checkbox in tax book;
2. Close month X in corporate and tax
3. Perform a backdated fully retirement in Corporate book in X+1 period ->
value are as expected
4.Use Periodic Mass Copy to copy retirement in tax book in period X+1
5.Unexpected negative depreciation expense is generated.



Cause

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