YTD Validation Does Not Happens In The Fiscal Year When A Cost Adjustment Has Been Done (Doc ID 726981.1)

Last updated on AUGUST 18, 2016

Applies to:

Oracle Assets - Version 11.5.10.1 and later
Information in this document applies to any platform.
***Checked for relevance 25-Apr-2013***

Symptoms

YTD validation happens in the last period of the fiscal year.

Example :  Year depreciation is 10000 ,number of periods(months) in the year =12                                

So monthly depreciation 10000/12=833.333333 rounded off to 833.33 ,For 11 months it will be 833.33*11=9166.63  and in last month it will be 10000-9166.63=833.37  i.e .04 extra for YTD validation

But when a cost adjustment is done then no such last month's YTD validation happens

Cause

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