E1: 12: R12825 Is Not Rolling the Correct Amount -FLAPYC when on a Fiscal Date Pattern (Doc ID 1996618.1)

Last updated on MAY 31, 2016

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 R12825 is used to roll amounts over to FLAPYC/R1202 and a fiscal date pattern is used, the system is not rolling the correct amount.  This is happening in the year before that last year of the asset's life.  (Not sure if it is the date pattern, or the number of years that the projection is being run)  The projections are being run from 2015 - 2020, which is 6 years.

Cause

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