R12: Wrong Depreciation Amount In Period Of Addition If Adjustment Is Performed
(Doc ID 730129.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Assets - Version 12.0.0 to 12.0.6 [Release 12]Information in this document applies to any platform.
Symptoms
Find that an adjustment in the period of addition results in negative amounts in the B row and in
incorrect YTD depreciation.
EXPECTED BEHAVIOR
Expect no effect as opposed to the detail addition where the reserve is entered during the
addition transaction
-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. Add an asset backdated via QuickAddition
2. Enter YTD and accumulated depreciation in the Books window of the asset workbench
3. Run depreciation.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |