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 laterInformation 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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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 |