Oracle Assets - List of Known bugs on Depreciation calculation [ID 1100524.1]
		Modified 19-MAY-2010     Type BULLETIN     Status PUBLISHED

In this Document
  Purpose
  Scope and Application
  Oracle Assets - List of Known bugs on Depreciation calculation

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Applies to:

Oracle Assets - Version: 11.5.10.2 to 12.1.1 - Release: 11.5 to 12.1
Information in this document applies to any platform.

Purpose

To provide list of known issues and bugs in depreciation Calculation

Scope and Application

Oracle Assets Users

Oracle Assets - List of Known bugs on Depreciation calculation

R11i

Note.373494.1 - No Depreciation calculated When Rerunning Depreciation After Rollback,
Note.361346.1 - Rollback Depreciation Causes No Calculation On Group Or Standalone Assets Depreciation When Re-Run
Note.884752.1 - Depreciation Calculation Exclude Salvage Value for Assets Added with Amortization
Note.422111.1 - Depreciation Is Not Getting Calculated On Net Book Value
Note.737012.1 - Backdated Transfer Does Not Transfer All The Depreciation Expense
Note.1019317.102 - FA DEPRECIATION CALCULATION INCORRECT FOR STRAIGHT LINE ASSETS ADDED IN LAST PERIOD OF FISCAL YEAR
Note.603983.1 -Group Deprn Issues on FA.P Require Rollup Patch 6945425, in R12 7263298
Note.818004.1 - Wrong Depreciation Calculation For Retired Asset With Yearly Depreciation Calendar
Note.401517.1 - System Calculating Incorrect Cepreciation For the Low Value Assets
Note.466591.1 - FARET Wrong Depreciation Calculation For Backdated Transfer And Full Retirement
Note.458262.1 - Group Depreciation Calculation Error in Period of Retirement
Note.413792.1 - Depreciation Calculation Incorrect In The Last Period Of Asset Life After Impairments Is Performed On The Asset
Note.331833.1 - Incorrect Depreciation Calculation When Two Amortized Adjustments Performed In The Period Of Addition
Note.283883.1 - Wrong Depreciation Calculation when Cost Ceiling is attached to Asset
Note.280445.1 - Depreciation Calculation Incorrect When The Check Box Strict Calculation Basis Is Checked
Note.274692.1 - Cost Adjustments Ignore Prorate Convention
Note.247427.1 - Shorter Life Adjustment Created Incorrect Depreciation Calculation
Note.233909.1 - FADEPR Negative Depreciation Calculation After Life Change of Asset
Note.231689.1 - Depreciation Table Based Method using NBV Calculation Basis Does not Appear to Calculate the Correct Depreciation Amount
Note.74849.1 - Large Depreciation Expense at Year End for Adjusted Assets
Note.735523.1 - RECLASS OUT OF GROUP GENERATES INCORRECT EXPENSE
Note.603707.1 - JP TAX 2007 JP-STL-EXTND Method Asset Depreciation Incorrect When Reinstated
Note.603477.1 - Incorrect Accounting In Tax Book For Prior Period Transfers After Deprn Rollback
Note.579937.1 - Impairment Loss Cannot Be Equal With NBV
Note.562553.1 - Not Able To Select Immediately When Retired Option While Creating Group Asset.
Note.553510.1 - FAVAMRTB Catch-Up Depreciation Not Correct When Performing Overlapping Backdated Amortized Adjustments
Note.461839.1 - Wrong Depreciation Calculation For Asset Retirement
Note.433568.1 - Amortization Of Revaluation Reserve On Fully Reserved Asset Incorrect
Note.428254.1 - Depreciation Does Not Include Impairment Loss After Cost Adjustment
Note.423155.1 - Backdated Partial Cost Retirement Produces Incorrect NBV RETIRED
Note.362546.1 - Assets Added with Half-Year Convention in a 13-Period Fiscal Year are Over-Depreciating
Note.302255.1 - Incorrect Calculations of YTD, NBV, and Gain/Loss Amounts After Retirement
Note.297296.1 - Retirement Using HY Prorate Convention Results in Negative NBV
Note.292396.1 - Incorrect Depreciation Calculation In Reporting Currency
Note.292239.1 - Incorrect Depreciation Expense in Last Period of Fiscal Year for Group/Member Assets
Note.259508.1 - Depreciation Calculation For A Zero Cost Asset With Recoverable Cost Ceiling In A Tax book Is Wrong
Note.185650.1 - Exclude Salvage Value Flag Is Ignored When It Is Checked
Note.232318.1 - Deprn Reserve Is not Taken into Account in Deprn Calculation
Note.296844.1 - Incorrect Depreciation For Backdated Partial Retirements
Note.202400.1 - Cost Adjustments Result In Incorrect Depreciation Amount in Financial Inquiry Screen.
NOTE.465381.1 - On Retirement Complete NBV Is Charged As Depreciation

R12

Note.730129.1 - R12 Wrong Depreciation Amount In Period Of Addition If Adjustment Is Performed
Note.763702.1 - R12 Wrong Depreciation After Adjusting Reserve And YTD To 0 In Period Of Addition
Note.823058.1 - Incorrect Depreciation Calculation for Assets Added with Backdated DPIS Using 'Use Transaction Period Basis' Rule
Note.886988.1 - Incorrect Retirement Entries For the Assets using Bonus rule
Note.824899.1 - R12 Cost Adjustment Gives Wrong Adjusted Cost and Depreciation Calculation
Note.743825.1 - R12 Incorrect Calculation Of Depreciation When Retirement In Period Of Addition With Daily Prorate Calendar
Note.739276.1 - R12 Wrong Depreciation Catchup For Additions With Beginning Of Year Yearly Prorate Convention
Note.887012.1 - Incorrect Bonus Expense/Reserve in Financial Enquiry Form.
Note.604582.1 - Depreciation Calculation seems Wrong Daily Prorate - Use Fiscal Year Beginning Basis
Note.943984.1 - Incorrect Depreciation Calculation for Assets Added with Backdated DPIS with 'Use Transaction Period Basis' Basis Rule
Note.759591.1 - NBV retired is more than the cost retired
Note.744468.1 - R12 Depreciation Calculation Not Correct For STL 1 Mo. With Daily Prorate
Note.784308.1 - Unplanned Depreciation On Group Asset Is Being Expensed
Note.751403.1 - Depreciation is not getting calculated for an asset having Depreciation Basis Rule - beginning period