E1: 12: R12855 Not Calculating Correctly On Alternate Date Pattern

(Doc ID 1926798.1)

Last updated on FEBRUARY 26, 2016

Applies to:

JD Edwards EnterpriseOne Fixed Assets - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

The problem is that R12855 is computing 100% apportionment for some assets when it should be much less. The workaround is to use a date in the processing option for "Depreciation Period or Through Date" instead of a period. Our fiscal year runs from 10/1/13 to 9/30/14.

Cause

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