Depreciation Calculation Is Not Correct When Uploading an Amortized Asset With Depreciate Flag Set to No
(Doc ID 2909603.1)
Last updated on NOVEMBER 15, 2022
Applies to:
Oracle Assets - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
When uploading an amortized asset with a depreciate flag set to no, the depreciation calculation is not correct.
STEPS
The issue can be reproduced at will with the following steps:
1. Fixed Assets Responsibility
2. Mass Additions > Addition integrator
Upload an asset as amortized with depreciate flag set to NO and Date Placed In Service prior to book's initial period.
3. Set the depreciate flag to Yes through Asset Workbench form
FA > Assets > Asset Workbench : Books button
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |