WS: 12: Troubleshooting Compute Depreciation (P12850 and P12855) (Doc ID 1536226.1)

Last updated on OCTOBER 12, 2022

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

Purpose

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 8: Why is the error " Depreciation G/L Date is in prior year or prior period for this company" displaying?

Issue 10: Compute UDD Depreciation (P12855) uses the wrong cost value.

Issue 11: Depreciation calculation incorrect or message, *** Date pattern missing for asset ***, prints on the Depreciation Journal when you run Compute Depreciation (P12850) using processing option 3.

Issue 13: Compute UDD Depreciation (P12855) returns error Asset Number . . . . # DM= 01 Special Handling code in UDC 12/DM not 1. Why?

Issue 14: 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.

Issue 15: The Compute Depreciation program (P12850) does not select all assets eligible for a depreciation calculation using Data Selection of Date Acquired LE (Less than or equal to) a specific date.

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.