Incorrect Depreciation Amount And RATE_IN_USE After Reclass Of Asset With JP-200DB Method
Last updated on APRIL 26, 2018
Applies to:Oracle Assets - Version 12.2.6 and later
Information in this document applies to any platform.
An incorrect rate is used when Depreciation is run without closing the period, followed by a reclass transaction in the last period of the fiscal year.
The issue can be reproduced at will with the following steps:
1. Run Depreciation without closing the period for the last period of a fiscal year.
2. Perform a reclass for an asset with a rate method.
3. Run Depreciation again, the depreciation amount taken is not correct.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms