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

Last updated on JULY 13, 2018

Applies to:

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

Symptoms


ACTUAL BEHAVIOR
---------------
YTD depreciation and Reserve is not correct for asset  after depreciate flag was set to YES


EXPECTED BEHAVIOR
-----------------------
Expect asset to depreciate from DPIS

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

Add an asset with following month convention.
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


Changes

 

Cause

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