EAM: Depreciation not resumed after Recategorization to Depreciable with FY Convention
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 incorrect for an asset that has had depreciation suspended by recategoriization from a depreciable category to a non-depreciable category, then resumed by recategoriization from a non-depreciable category back to the original depreciable category. There are no RCT lines in the DEPRECIATION table.
The issue can be reproduced at will with the following steps:
1. add an asset with a depreciable category
2. recategorize the asset from the depreciable category to a non-depreciable category
3. recategorize the asset from the non-depreciable category back to the original depreciable category.
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