Negative Unplanned Depreciation In Period Of Addition Errors With APP-OFA-48394 Reversed Depreciation Amount Cannot Be Greater Than Accumulated Depreciation (Doc ID 1351650.1)

Last updated on APRIL 09, 2024

Applies to:

Symptoms

When trying to enter a negative unplanned depreciation amount via the Asset Workbench, in the period of addition, for an asset which did not have any supplied reserve loaded on addition, the following error occurs:

APP-OFA-48394
Program exited with errors.
The reversed depreciation amount cannot be greater than the accumulated depreciation.

But the example asset has an accumulated depreciation amount in place (from a depreciation run in the period of addition done without closing the period), which is greater than the amount of the negative unplanned depreciation amount that the user is trying to enter.

The bug fix in Patch 7526356 is already in place (as described in Note 758543.1).

Changes

Cause

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