R12: What-If Analysis Program Uses Revised Rate for Impaired Assets

(Doc ID 2166381.1)

Last updated on JULY 28, 2016

Applies to:

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

Symptoms

What-If Analysis Program uses Revised Rate for Impaired Assets.
These assets will be used Revised Rate in the next FY.
However What-If Analysis Program uses Revised Rate from current FY.

Reproduced Steps

  1. Addition *** 2016-05(MAY-16)
    Book Type : FA_BOOK
    Asset Number : FA_BOOK-01
    Cost : 592500
    YTD depreciation amount : 4405
    Accumulated depreciation amount : 412078
    DPIS : 25-OCT-2012
    Depren method : JP-200DB 7
    Salvage value : 0
    Depreciation limit amount : 1 JPY

    FA_BOOKS.RATE_IN_USE : 0.286 ( Original Rate )

  2. Impairment *** 2016-06(JUN-16)
    Impairment Date : 02-JUN-2016
    Impairment Loss : 1000

    FA_BOOKS.RATE_IN_USE : 0.286 ( Original Rate )

  3. What-If Analysis Program *** 2016-07(JUL-16)
    Book : FA_BOOK
    Currency : JPY
    Star Period : JUL-16
    Number of Period : 5
    Asset Number : FA_BOOK-01
    Analyze Fully Reserved Assets : Yes


    What-If Depreciation Report
    ===========================
    Period Fiscal New
    Name Year Depreciation Depreciation
    -------- ------- ------------ ------------
    JUL-16 2016 4,749+ 4,749+ <= Should be 4,066
    AUG-16 2016 4,749+ 4,749+
    SEP-16 2016 4,749+ 4,749+
    OCT-16 2016 4,749+ 4,749+
    NOV-16 2016 4,749+ 4,749+


Cause

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