WS: 12: First Asset Prints Twice; Incorrect ACL2 on Page 1; No Cost and Depreciation Adjustment on Page 2 (P12855) (Doc ID 2082553.1)

Last updated on JUNE 01, 2016

Applies to:

JD Edwards World Fixed Assets - Version A9.4 and later
Information in this document applies to any platform.

Symptoms

There is an issue with the Compute UDD Depreciation program, P12855, for the first asset that prints when the asset has an ACL2 value not equal to blank:

  1. The asset prints on a single page with incorrect header information, ACL2 Depreciation Category is blank when the asset's F1201 Asset Master file record has an ACL2 value not equal to blank.
  2. The asset prints again on the next page for the same ledger type, but with zero cost and an adjusted (incorrect) depreciation amount.
  3. The issue exists in year 2 and subsequent years of an assets life.

Cause

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