WS: 12: Troubleshooting Compute Depreciation (P12850 and P12855)
(Doc ID 1536226.1)
Last updated on MARCH 28, 2018
Applies to:JD Edwards World Fixed Assets - Version A7.3 cume 4 and later
Information in this document applies to any platform.
To describe the errors or issues you might encounter when you run Compute Depreciation (P12850) and Compute UDD Depreciation (P12855).
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|Issue 1: The program did not compute depreciation for a specific asset or ledger.|
|Issue 2: The system prints the message, "Invalid Accum Dep Acct/Post Edit Code Error", on the depreciation journal.|
|Issue 3: After upgrading from release A7.3 to A9.x, depreciation batches appear in a Pending status even though the processing option is set to automatically submit the post.|
|Issue 4: The system did not calculate depreciation based on the date entered in the Date Depreciation Started field (DSD) that displays for the asset on the Depr & Accounting Values screen (P1202).|
|Issue 5: The system uses the net book value (NBV) as the basis for depreciation instead of cost.|
|Issue 6: The system prints the message, "This depreciation start date is invalid", on the depreciation journal.|
|Issue 7: The system did not calculate depreciation based on the life months that display for the asset on the Depr & Accounting Values screen (P1202).|
|Issue 9: Compute UDD Depreciation (P12855) uses the wrong cost value.|
|Issue 10: The message, *** Date pattern missing for asset ***, prints on the Depreciation Journal when you run Compute Depreciation (P12850).|
|Issue 12: Compute UDD Depreciation (P12855) returns error Asset Number . . . . # DM= 01 Special Handling code in UDC 12/DM not 1. Why?|
|Issue 13: When you run Compute UDD Depreciation (P12855), the program calculates negative depreciation on some assets. In other words, the value of net book value (NBV) increases.|