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 laterInformation in this document applies to any platform.
Symptoms
After setting Depreciate Flag = Yes, asset is not depreciating as expected
STEPS
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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
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |