What-If with "Calculate Extended Depreciation" being Yes Is Showing 0 Amount for the fully reserved period when temporary close (Doc ID 2102033.1)

Last updated on FEBRUARY 23, 2019

Applies to:

Symptoms

When performing What-If Analysis with "Calculate Extended Depreciation" being Yes, it is showing 0 amount incorrectly for the final period in which the asset is going to be fully reserved when run Depreciation without period close.

Steps to Reproduce
1.  2019-10 *** Addition

    Cost                                : 563000
    YTD depreciation amount             : 3330
    Accumulated depreciation amount     : 534014
    DPIS                                : 07-NOV-2006
    Depren method                       : JP-DB 10YR
    Salvage value                       : 10%
    Depreciation limit amount           : 95%


2.  2019-10 *** Run Depreciation and open the next period


3.  2019-11 *** What-If Analysis

    (N)Depreciation > What-If Analysis
    Parameter :
    ----------------------------------------------
    Start Perid : 2019-11
    Analyze Fully Reserved Assets   : Yes
    Calculate Extended Depreciation : Yes
    ----------------------------------------------

    What-If Depreciation Report ***
    Period   Fiscal                    New
    Name     Year        Cost  Depreciation
    -------- ------- --------  ------------
    2019-11  2019    563,000           281 <---Correct. Get fully reserved.
    2019-12  2019    563,000             0
    2020-01  2019    563,000             0
    2020-02  2019    563,000             0
    2020-03  2019    563,000             0
    2020-04  2020    563,000           469
    2020-05  2020    563,000           469
    2020-06  2020    563,000           469
    2020-07  2020    563,000           469
    2020-08  2020    563,000           469
    2020-09  2020    563,000           469
    2020-10  2020    563,000           469


4.  2019-11 *** Run Depreciation without period close.


5.  2019-11 *** What-If Analysis

    (N)Depreciation > What-If Analysis
    Parameter :
    ----------------------------------------------
    Start Perid : 2019-11
    Analyze Fully Reserved Assets   : Yes
    Calculate Extended Depreciation : Yes
    ----------------------------------------------

    What-If Depreciation Report ***
    Period   Fiscal                    New
    Name     Year        Cost  Depreciation
    -------- ------- --------  ------------
    2019-11  2019    563,000             0 <---Wrong. It should be 281
    2019-12  2019    563,000             0
    2020-01  2019    563,000             0
    2020-02  2019    563,000             0
    2020-03  2019    563,000             0
    2020-04  2020    563,000           469
    2020-05  2020    563,000           469
    2020-06  2020    563,000           469
    2020-07  2020    563,000           469
    2020-08  2020    563,000           469
    2020-09  2020    563,000           469
    2020-10  2020    563,000           469

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.