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R12: FA: Incorrect Depreciation For Partial Retired Asset after Reinstatement (Doc ID 2340975.1)

Last updated on DECEMBER 19, 2017

Applies to:

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

Symptoms

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

ACTUAL BEHAVIOR
---------------
Depreciation for partial retired asset is much greater compared to previous periods


EXPECTED BEHAVIOR
-----------------------
Depreciation amount should be similar with previous periods

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create backdated STL asset with initial reserve and YTD
2. Close few periods
3. Perform partial retirement
4. Perform amortized unplanned adjustment
5. Perform reinstatement
6. Run depreciation

Cause

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In this Document
Symptoms
Cause
Solution
References


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