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When Updating YTD and/or Reserve after Depreciation without Closing the Period Errors with 'Life-To-Date Depreciation Cannot Exceed Recoverable Cost' (Doc ID 1465842.1)

Last updated on MARCH 07, 2023

Applies to:

Oracle Assets - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

Adjusting YTD depreciation and/or Reserve after running depreciation without closing the period errors with:

Error

APP-OFA-48396: Program exited with errors: Life-To-Date Depreciation cannot be greater than the Recoverable Cost.
Error: function fa_adjustment_calc_pvt.calc_fin_info returned failure
Error: function fa_adjustment_pvt.do_adjustment returned failure
Error: function fa_adjustment_pub.do_all_books returned failure
Error: function fa_adjustment_pub.do_adjustment returned failure

OR

APP-OFA-48392: Life-to-Date Depreciation cannot be greater than the Recoverable Cost.

STEPS

The issue can be reproduced at will with the following steps:

FA : Assets > Asset Workbench : Books Button

Query the book for which the asset has been added in the current period and depreciation has been run without closing the period.

Update the YTD/Reserve for this asset.

Changes

 

Cause

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