My Oracle Support Banner

EAM: AM Accum Depreciation Is Not Calculated Properly When NBV Process(AMLDNBVT) Is Executed. (Doc ID 1618727.1)

Last updated on FEBRUARY 20, 2018

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


This happens on DB2 only.  Rounding issue with AMDPCALC.

Accumulated depreciation is not calculated properly after a book change transaction.

Expecting the depreciation to agree up to the penny with depr_rpt


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.