Incorrect Depreciation Amounts on Backdated Transfers After Unit Change

(Doc ID 2379662.1)

Last updated on APRIL 16, 2018

Applies to:

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

Symptoms


Asset Back-dated Transfer which overlaps a prior Unit Adjustment Activity result in incorrect Depreciation Expense on Transfer Event.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Asset has prior Unit Adjustment which increased units form 1 to 6
2. In Subsequent Period Enter a back-dated Transfer b(ack-dated to a date BEFORE #1) is entered
3. Find The Depreciation Expense booked on recent transfer is incorrect and only accounts for expense between #1 & #2



Changes

 

Cause

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