R12: ADJUSTED_RECOVERABLE_COST and ALLOWED_DEPRN_ LIMIT_AMOUNT are Incorrect after Cancel Extended Depreciation (Doc ID 1638765.1)

Last updated on APRIL 18, 2014

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

 Extended Depreciation is canceled, ADJUSTED_RECOVERABLE_COST and ALLOWED_DEPRN_ LIMIT_AMOUNT are incorrect. This issue is occurred when Depreciation limit amount type is AMT before running Extended Depreciation.

---Operations--

1. Addition ***** 2013-04(APR-13)
 ==========================================

Book Type FA_CORP_BOOK
Book Class CORPORATE
Asset Number FA_CORP_BOOK-01
Cost 100000
YTD depreciation amount 0
Accumulated depreciation amount 0
DPIS 01-APR-2004
Depren method JP-DB 2YR
Salvage value 10000 JPY
Depreciation limit amount 95000 JPY ( Type : AMT )


2. Run Extended Depreciation ***** 2013-05(MAR-13)
 ==========================================

Asset Number FA_CORP_BOOK-01
Avail Extended Depreciation Yes
First Period APR-14

 
3. Cancel Extended Depreciation ***** 2013-05(MAR-13)
 ==========================================
   3-1. Search asset with the Extended Depreciation Decision Status as 'Decision to avail'.
   3-2. Cancel Extended Depreciation 

Asset Number FA_CORP_BOOK-01
Avail Extended Depreciation No
First Period null

 

4. Results ( FA_BOOKS)

TRANSACTION
HEADER_ID_IN
COSTADJUSTED_COSTADJUSTED
RECOVERABLE_COST
ALLOWED_DEPRN
LIMIT_AMOUNT
261276 100000 85000 5000 95000
261296 100000 94999 99999 1
261297 100000 85000 5001*Should be 5000 94999 **Should be 95000

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms