Incorrect YTD and Reserve After Depreciate Flag Was Set To YES
(Doc ID 2422754.1)
Last updated on JULY 15, 2019
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
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