DEPRN AMT FOR LAST PERIOD BECOMES WRONG WHEN IMPAIRMENT PERFORMED AT PREV YEAR

(Doc ID 2382819.1)

Last updated on APRIL 08, 2018

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
Depreciation Amount Incorrect

Asset Number：1266581
DSIP：2006-01-01
Cost：20000元
Life： 200Month
Salvage :0

Each deprecation amount : 100

In 01-2016 Impairment Amount 4000元,

From 01-2016----11-2017 Each Depreciation Amount 50

In 12-2017 Depreciation Amount : 650 Incorrect

01-2018 Depreciation Amount : 50 Correct

Changes

Cause

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