Fully Reserved Assets Can Have Unplanned Depreciation Via API FA_UNPLANNED_PUB (Doc ID 1550008.1)

Last updated on JULY 24, 2017

Applies to:

Oracle Assets - Version 12.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

You are able to run unplanned depreciation for fully-reserved assets using the API : FA_UNPLANNED_PUB.do_unplanned.  This should not be allowed.

<<Reproduction Steps>>
 
1. Addition
=========================================================
 FA open period                   : 2013-03 (MAR-12)

 Cost                             : 10,000
 YTD depreciation amount          : 9,999
 Accumulated depreciation amount  : 9,999
 DPIS                             : 2012-04-01
 Deprn method                    : JP-DB 5YR
 Salvage value                    : 0%
 Depreciation limit amount        : 1(JPY)


2. Run Depreciation
=========================================================
 FA open period                   : 2013-04 (APR-12)

 Assets's status is fully reserved.
 FA_BOOKS.PERIOD_COUNTER_FULLY_RESERVED : 24156 (2013-03 (MAR-12))
 FA_BOOKS.PERIOD_COUNTER_LIFE_COMPLETE   : 24156 (2013-03 (MAR-12))


3. Click Unplanned Depreciation on Asset Workbench
=========================================================
 Following error occurred:
  APP-OFA-48338: You cannot perform this transaction on an asset whose normal life is complete but not yet fully reserved.


4. Call API :FA_UNPLANNED_PUB
=====================================================================
When the API : FA_UNPLANNED_PUB.do_unplanned is called, there is no error using the same assets.

Cause

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