What-If Depreciation Report Does Not Show Extended Depreciation Amount

(Doc ID 1665611.1)

Last updated on MARCH 24, 2016

Applies to:

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

Symptoms

Problem
-----------------
What-If Report does not show Extended Depreciation amount for Assets which have not reached the earlier depreciation limit yet.

Reproduce Step
-----------------
1. Create an asset    

   CURRENT_PERIOD = TEST-97
   COST           = 251387281
   YTD_DEPRN      = 3145
   DEPRN_RESERVE  = 0
   DPIS           = 01-NOV-1997
   METHOD_CODE    = JP-DB 8YR
   SALVAGE        = 0
   LIMIT          = 95%

2. Run Depreciation

   Period: TEST-97
   Close Period: ON

3. Run What-If Analysis    

4. What-If report doesn't simulate the extended depreciation amount.

   (Example)
   DEMO CORP                                     What-If Depreciation Report                      Report Date:  26-SEP-2013 09:20
   Book:      xxx                                                                                            Page:      1  of       1
   Currency   JPY        

   Asset               Period   Fiscal  Expense                     Prorate    Life   Salvage  Basic  Adjust                      New
   Number    Desc      Name     Year    Account                Cost Convention (Mos)     value Rate   Rate   Depreciation Depreciation
   ------------------- -------- ------- ------------- ------------- ---------- ----- --------- ------ ------ ------------ ------------
   xxx                 TEST-98  1998    10.100.10.E10   251,387,281 TEST_FY                  0   0.25   0.25   47,135,115   47,135,115
                       TEST-99  1999    10.100.10.E10   251,387,281 TEST_FY                  0   0.25   0.25   35,351,336   35,351,336
                       TEST-00  2000    10.100.10.E10   251,387,281 TEST_FY                  0   0.25   0.25   26,513,502   26,513,502
                       TEST-01  2001    10.100.10.E10   251,387,281 TEST_FY                  0   0.25   0.25   19,885,127   19,885,127
                       TEST-02  2002    10.100.10.E10   251,387,281 TEST_FY                  0   0.25   0.25   14,913,845   14,913,845
                       TEST-03  2003    10.100.10.E10   251,387,281 TEST_FY                  0   0.25   0.25   11,185,384   11,185,384
                       TEST-04  2004    10.100.10.E10   251,387,281 TEST_FY                  0   0.25   0.25    8,389,038    8,389,038
                       TEST-05  2005    10.100.10.E10   251,387,281 TEST_FY                  0   0.25   0.25    6,291,778    6,291,778
                       TEST-06  2006    10.100.10.E10   251,387,281 TEST_FY                  0   0.25   0.25    4,718,834    4,718,834
                       TEST-07  2007    10.100.10.E10   251,387,281 TEST_FY                  0   0.25   0.25    1,587,137    1,587,137
                       TEST-08  2008    10.100.10.E10   251,387,281 TEST_FY                  0   0.25   0.25            0            0
                       TEST-09  2009    10.100.10.E10   251,387,281 TEST_FY                  0   0.25   0.25            0            0
                       TEST-10  2010    10.100.10.E10   251,387,281 TEST_FY                  0   0.25   0.25            0            0
                       TEST-11  2011    10.100.10.E10   251,387,281 TEST_FY                  0   0.25   0.25            0            0
                       TEST-12  2012    10.100.10.E10   251,387,281 TEST_FY                  0   0.25   0.25            0            0
                       TEST-13  2013    10.100.10.E10   251,387,281 TEST_FY                  0   0.25   0.25            0            0
                       TEST-14  2014    10.100.10.E10   251,387,281 TEST_FY                  0   0.25   0.25            0            0
                       TEST-15  2015    10.100.10.E10   251,387,281 TEST_FY                  0   0.25   0.25            0            0
                       TEST-16  2016    10.100.10.E10   251,387,281 TEST_FY                  0   0.25   0.25            0            0
                       TEST-17  2017    10.100.10.E10   251,387,281 TEST_FY                  0   0.25   0.25            0            0

Cause

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