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Workbench Will Not Allow Unplanned Depreciation for Current NBV Plus Periodic Depreciation Amount (Doc ID 2129640.1)

Last updated on FEBRUARY 24, 2019

Applies to:

Oracle Assets - Version 12.2.4 and later
Information in this document applies to any platform.
FAXASSET.fmb

Symptoms

When attempting to use Unplanned Depreciation to fully reserve an asset after preliminary depreciation has been run, the form is preventing input of an amount that is the total of the displayed NBV plus the periodic amount.  However, the unplanned event triggers rollback of the periodic amount, so the sum should be allowed or the asset cannot be fully reserved in one step.

On attempting to put in the correct amount to fully reserve the asset, the user will encounter this error:

 

APP-OFA-48362:  Unplanned Depreciation amount cannot exceed the balance that remains as Net Book Value less the Salvage Value.

Cause

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