Cost Adjustment Gives Wrong Adjusted Cost and Depreciation Calculation
(Doc ID 824899.1)
Last updated on DECEMBER 02, 2020
Applies to:Oracle Assets - Version 12.0.0 and later
Information in this document applies to any platform.
After performing an amortized cost adjustment in the period of addition, the wrong adjusted_cost is recorded in the FA_BOOKS table and the resulting depreciation calculation is wrong.
In R12.2 the same is also seen when performing a current period amortized cost adjustment to reduce asset cost. In this case the wrong adjusted_cost is also being recorded in FA_BOOKS and results in invalid periodic depreciation.
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