R11i to R12 Retirement Depreciation Expense Is Incorrect With HY (Half-Year) Prorate Convention
(Doc ID 785244.1)
Last updated on FEBRUARY 10, 2019
Applies to:Oracle Assets - Version 184.108.40.206 to 12.0.0 [Release 11.5 to 12]
Information in this document applies to any platform.
Retirement transaction results in incorrect depreciation expense when the retired asset has a Half-Year (HY) prorate convention which is setup with a prorate date of 01-JUL-XX for all periods (see sample below).
01-JAN-XX through 31-DEC-XX = prorate date 01-JUL-XX
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