R12.1 and later: Assets Showing Different Amounts From YTD Depreciation And Accumulated Depreciation (Doc ID 2408731.1)

Last updated on APRIL 14, 2023

Applies to:

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

Symptoms

When an asset is added, then transferred to more than 1 new distribution and then adjusted all in the period of addition, the new distributions do not have correct data for the YTD amount.

The issue can be reproduced at will with the following steps:
1. Add an asset with 1 unit.
2. Transfer the unit into 3 new distributions
3. Adjust the asset.
4. When depreciation is run, FA_DEPRN_DETAIL.YTD_DEPRN is not correct for the distributions.

Cause

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In this Document

Symptoms

Cause

Solution

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R12.1 and later: Assets Showing Different Amounts From YTD Depreciation And Accumulated Depreciation (Doc ID 2408731.1)

Applies to:

Symptoms

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!