R11i to R12 Retirement Depreciation Expense Is Incorrect With HY (Half-Year) Prorate Convention (Doc ID 785244.1)

Last updated on JUNE 17, 2016

Applies to:

Oracle Assets - Version 11.5.10.2 to 12.0.0 [Release 11.5 to 12]
Information in this document applies to any platform.
***Checked for relevance on 26-Oct-2012***


Symptoms

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

Cause

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