What-If Report: Wrong Amount Is Calculated for JP-STL Method Assets at First Time of the Last Period

(Doc ID 2138718.1)

Last updated on AUGUST 24, 2016

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.
delete, duplicate of 2135952.1

Symptoms

What-If Analysis Report calculates wrong amount at the first time of the last period.

Conditions:

Steps to reproduce

* Calendar starts from April and ends to March.
1. SEP-16 *** Addition
  Cost                      : 100000
  YTD depreciation          : 0
  Accumulated depreciation  : 0
  Date in Service           : 01-SEP-2016
  Depreciation method       : JP-STL 3YR
  Salvage value             : 0
  Depreciation limit amount : 1

2. Run Depreciation with Period close

3. MAR-17 *** Run Depreciation without period close
** Temporary close.

4. MAR-17 *** Run What-If Analysis report.

  Period   Fiscal               New
  Name     Year    Depreciation Depreciation
  -------- ------- ------------ ------------
  MAR-17   2016          22,268       22,268 <---Incorrect. This should be 2785
  APR-17   2017           2,783        2,783
  MAY-17   2017           2,783        2,783
  JUN-17   2017           2,783        2,783
  JUL-17   2017           2,783        2,783
  AUG-17   2017           2,783        2,783

Cause

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