EAM: Depreciation Is Incorrect After a Recat Transaction To Depreciable Status And Then Adjustment Is Added
(Doc ID 1576546.1)
Last updated on JULY 14, 2017
Applies to:PeopleSoft Enterprise FIN Asset Management - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
1. Added an asset in LAND category as of 12/1/2011. Trans and acctg dates are 12/1/2011
2. Recat to COMPUTERS with transaction and accounting dates 4/1/2012
3. Ran Depreciation process.
4. Navigated to book page to select the bonus, I tried to select 50% bonus and I got an error that this asset in-service date should fall between 2012-01-01
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!