Accumulated Depreciation Is Wrongly Calculated By The System (Doc ID 1645439.1)

Last updated on NOVEMBER 03, 2016

Applies to:

Oracle Assets - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

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:
2008: 12
2009: 12
2010: 12
2011: 12
2012: 12
2013: 12
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?

Solution

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