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DEPRN AMT FOR LAST PERIOD BECOMES WRONG WHEN IMPAIRMENT PERFORMED AT PREV YEAR (Doc ID 2382819.1)

Last updated on FEBRUARY 25, 2019

Applies to:

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

Symptoms

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NOTE: In the images.examples above or below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance). Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.
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On : 12.1.3 version, Depreciation, Rollback, Projection, What-If
Depreciation Amount Incorrect

Asset Number:123
DPIS: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

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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