For Backdated Fiscal Year Addition, Last Period Depreciation is a Large Negative Amount (Doc ID 760509.1)

Last updated on NOVEMBER 03, 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.
FADEPR



Symptoms

Assets were added which have a DPIS (Date Placed In Service) in previous years.  The system calculated the depreciation correctly for all periods except for the last period.

The depreciation for the last period is negative and YTD depreciation and accumulated depreciation are equal to depreciation and accumulated depreciation of the current year only.

Cause

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