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JP-STL-EXTND: What-If Analysis Is Calculating Wrong Amount and Depreciation Ends Wrongly within Less Than 60 Months (Doc ID 2073123.1)

Last updated on MARCH 13, 2023

Applies to:

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

Symptoms

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NOTE: In the images.examples above or below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance). Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.
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What-If Analysis is calculating wrong depreciation amount for asset with JP-STL-EXTND and its depreciation ends wrongly within less than 60 months.
Asset with JP-STL-EXTND should be ended at 60th period or 61th period from the first period of extend depreciation.

Steps to Reproduce
1.  2014-11 *** Addition

   Cost                                : 1181192
   YTD depreciation                    : 46
   Accumulated depreciation            : 1178735
   Date in Service                     : 01-APR-2003
   Depreciation method                 : JP-STL-EXTND
   Salvage value                       : 0
   Depreciation limit amount           : 1
   -- (T)Japan Asset Additional info
   First Period of Extend Depreciation : 2014-04
   Earlier Limit Amount                : 2781


2.  2018-08 *** Run What-If Analysis Program

    Current behavior
    What-If Depreciation Report ***
    Period   Fiscal  Life            New
    Name     Year    (Mos)   Depreciation
    -------- ------- -----   ------------
    2018-08  2018      60             46
    2018-09  2018      60             46
    2018-10  2018      60             46
    2018-11  2018      60             46
    2018-12  2018      60             46
    2019-01  2018      60            140 <-- 58th period from First Period of Extend Depreciation
    2019-02  2018      60              0
    2019-03  2018      60              0
    2019-04  2019      60              0
    2019-05  2019      60              0
    2019-06  2019      60              0
    2019-07  2019      60              0


    Expected behavior
    What-If Depreciation Report ***
    Period   Fiscal  Life            New
    Name     Year    (Mos)   Depreciation
    -------- ------- -----   ------------
    2018-08  2018      60             46
    2018-09  2018      60             46
    2018-10  2018      60             46
    2018-11  2018      60             46
    2018-12  2018      60             46
    2019-01  2018      60             46
    2019-02  2018      60             46
    2019-03  2018      60             48 <-- 60th period from First Period of Extend Depreciation
    2019-04  2019      60              0
    2019-05  2019      60              0
    2019-06  2019      60              0
    2019-07  2019      60              0

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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