My Oracle Support Banner

Incorrect YTD and Reserve After Depreciate Flag Was Set To YES (Doc ID 2422754.1)

Last updated on FEBRUARY 01, 2023

Applies to:

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


After setting Depreciate Flag = Yes, asset is not depreciating as expected

The issue can be reproduced at will with the following steps:

Add an asset with following month convention and Depreciation Flag = Yes
In the following month set the depreciate flag to NO
Run depreciation for couple of periods
Set the Depreciate flag to YES
Run depreciation for the period


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

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.