R12. FA: Incorect retirement expense after backdated retirement, performed in addition period on a fully reserved asset, using daily prorate convention.
(Doc ID 2380647.1)
Last updated on APRIL 19, 2020
Applies to:
Oracle Assets - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.5 version, Retirement & Reinstatement
ACTUAL BEHAVIOR
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In period of addition, when prior dated full retirement is done on fully reserved asset using daily prorate convention, retirement expense is incorrect.
STEPS
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The issue can be reproduced at will with the following steps:
1.Log into FA responsibility
2.Add fully reserved asset
3.Perform backdated retirement with retirement date in a period that asset is not fully reserved.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |