E1: 12: R12855 Continues to Depreciate Disposed Asset Tax Ledger in Same Period (Doc ID 1677353.1)

Last updated on FEBRUARY 25, 2016

Applies to:

JD Edwards EnterpriseOne Fixed Assets - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.

Symptoms

E1 Release 9.0

  User is experiencing R12855 / Compute Depreciation scenario whereby a disposed AA ledger type asset, retains tax ledger amounts. Processing the R12855 on multiple occasions for the same period results in the tax ledgers continuing to populate depreciation resulting in over depreciation for those tax ledgers.

Changes

 This issue is corrected in EnterpriseOne release 9.0 with corrective code identified further as Bug 18091053 for object B1200006.

Cause

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