Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Asset Management - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Depreciation is calculated incorrectly when multiple Books have a Depreciation Limit Code.
For example, depreciation for the FEDERAL book is incorrect when both the CORP and FEDERAL Books have a Depreciation Limit Code. Depreciation is correct if only the FEDERAL Book has a Depreciation Limit Code.
The issue can be reproduced with the following steps:
1) Add an asset with transaction and accounting dates in 2012, acquisition and in service dates in 2008, accumulated and YTD depreciation, a Depreciation Limit Code for the CORP and FEDERAL Books, and Bonus Depreciation for the FEDERAL Book.
2) Run the Depreciation Calculation process.
3) Review depreciation. Depreciation for the FEDERAL Book is incorrect.
4) Repeat the test with a Depreciation Limit Code for the FEDERAL Book only. Depreciation is correct.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms