How Is the Depreciation Catchup Charged In Period Of Addition Sent To GL In Release 12? (Doc ID 758550.1)

Last updated on JULY 18, 2016

Applies to:

Oracle Assets - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.

Goal

When an asset is added as Expensed with backdated Date Placed In Service, depreciation catchup is charged in period of addition.
How is this depreciation amount sent to GL by Create Accounting program in Release 12?

Solution

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