E1: 12: Error 084Z - "Negative Depreciation Not Allowed" Incorrectly Generated on Assets with No Negative Depreciation

(Doc ID 1621914.1)

Last updated on NOVEMBER 23, 2015

Applies to:

JD Edwards EnterpriseOne Fixed Assets - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.

Symptoms


When the compute depreciation program is run, numerous assets incorrectly generate error 084Z - "Negative Depreciation not Allowed".  After setting the "Allow Negative Depreciation" flag in the Depreciation Rule (P12851) to a "Yes", the R12855 correctly calculates positive depreciation amounts for both the period and the year.  No negative depreciation amounts are calculated.  These assets do have a manual adjustment posted to A/D in the same period depreciation is being calculated.

Cause

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