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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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