Depreciation Program (FADEPR) Not Applying Depreciation Override (FAXORIDE) Amount For Assets In the Last Period of Life (Doc ID 417513.1)

Last updated on FEBRUARY 03, 2017

Applies to:

Oracle Assets - Version 11.5.10.2 and later
Information in this document applies to any platform.
FADEPR - Depreciation Program
FAXORIDE - Depreciation Override


Symptoms

The Depreciation process does not consider the depreciation override done on the same depreciation
period for assets that are in their last period of life.

EXPECTED BEHAVIOR
Expect the depreciation override status to be changed from 'POST' to 'POSTED' after running
depreciation and the depreciation override amount to be calculated.

STEPS
The issue can be reproduced at will with the following steps:
1. Perform a depreciation override
2. Set the status to 'POST'
3. Run depreciation
4. Find the effect of the depreciation override and check the override status


Cause

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