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.


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

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

Depreciation amount should be similar with previous periods

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


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