WS: 12: Program Ends With Array Index is Out of Range When Using Override Date Pattern for LT and Depreciation Start Date 1st of Month (P12855)

(Doc ID 2318588.1)

Last updated on OCTOBER 17, 2017

Applies to:

JD Edwards World Fixed Assets - Version A9.3 cume 1 and later
Information in this document applies to any platform.

Symptoms

The Compute UDD Depreciation program (P12855) ends abnormally with error Array Index is Out of Range when using the Override Date Pattern for Ledger Type in the Ledger Type Rules, and the depreciation start date is the first of the month.

For example, the company is on a fiscal date pattern, September through August; the Ledger Type Rules for the tax ledger are set with Override Date Pattern for LT = R (standard calendar date pattern January through December) for depreciation calculations.  An asset with a depreciation start date of 11/01/14 (period 03 of fiscal year 14 on the fiscal pattern; period 11 of fiscal year 14 on the calendar pattern) and P12855 submitted through 12/31/14, the program ends abnormally with the array index error. 

 

Cause

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