The Depreciation Calculation Is Incorrect After Performing Multiple Overlapping Amortized Adjustment (Doc ID 2922285.1)

Last updated on APRIL 24, 2023

Applies to:

Symptoms

The depreciation calculation is incorrect after performing multiple overlapping amortized adjustment.

When Customer is performing multiple overlapping amortized transactions it has been observed that system is calculating wrong depreciation expense for it and which result in wrong depreciation amount

The issue can be reproduced with following steps:
1. Perform Multiple amortize cost adjustments using below path:
Navigation: Asset responsibility -> Assets -->Asset Workbench -->Books
2. Execute Depreciation program
3. Check Depreciation value from following path:
Navigation: Asset responsibility -> Assets -->Asset Workbench --> Financial Inquiry

Changes

Cause

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