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Poland Localization: Wrong Depreciation Amount After Running CLE: Depreciation Run for Poland (Doc ID 2955623.1)

Last updated on SEPTEMBER 19, 2023

Applies to:

EMEA Add-on Localizations - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

While running "CLE: Depreciation for POLAND",  the concurrent program is calculating wrong depreciation amount in "Asset Workbench" for assets that had adjustment in previous month.

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

1. Navigate to Fixed Assets responsibility.
2. Go to to Assets > Asset Workbench.
3. Perform Adjustment – change cost as Amortized Adjustment
4. Ran "CLE: Depreciation Run for Poland".

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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