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

Last updated on OCTOBER 01, 2018

Applies to:

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

Symptoms

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

STEPS
-----------------------
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


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