Projections and What If Programs Show Incorrect Amounts for Assets With Backdated Date Placed in Service (Doc ID 250990.1)

Last updated on JULY 24, 2017

Applies to:

Oracle Assets - Version 11.5.10.2 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.

Symptoms

Depreciation Projection does not show catchup expense in the correct period when assets are added with incorrect reserve balances.

What-If Analysis and Depreciation Projection do not work for assets added with a prior period date placed in service and incorrect reserve balance, or for assets with prior period dates placed in service and no reserve balance.

The "catchup" depreciation expense is not reflected in the correct period.

Changes

Assets were added with incorrect reserve balances.

Cause

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