Last updated on NOVEMBER 03, 2016
Applies to:Oracle Assets - Version 18.104.22.168 and later
Information in this document applies to any platform.
Why is my expected reserve not there for asset added with back-date DPIS and reserve given (primed) at addition?
Asset Cost: 375000
DPIS 01-SEP-2007 00:00:00
Initial Life was 72 period but was updated in Period of addition (period 24145 = Jul-12) 80
Prorate: same month
Expected Monthly Expense = $375999/80periods = $4687,50
End of life = 01-SEP-2007 + 80periods =
2007: 4 periods active
full year each:
2014: End of life = 30-APR-2014
In period 24164 FEB-14, hence after 78 periods.
Reserve shown is: $293749.8, cst expected $365624 (or 78 X $4687,50).
Why the variance?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms