Incorrect Depreciation Amount And RATE_IN_USE After Reclass Of Asset With JP-200DB Method

(Doc ID 2391670.1)

Last updated on APRIL 26, 2018

Applies to:

Oracle Assets - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

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.

Changes

 

Cause

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