What-If Analysis Is Showing Wrong Amount for JP-DB with Impairment in Final Period (Doc ID 2202055.1)

Last updated on NOVEMBER 08, 2016

Applies to:

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

Symptoms

What-if Report shows wrong amount for JP-DB with impairment in the final period which means that the asset's deprn reserve reaches Adjusted Recoverable Cost.

Steps to Reproduce
1.  2013-07 *** Addition

    Cost                       : 241749
    YTD depreciation           : 864
    Accumulated depreciation   : 218305
    Date in Service            : 01-APR-1998
    Depreciation method        : JP-DB 15YR
    Salvage value              : 10%
    Depreciation limit amount  : 95%
    Adjusted Recoverable Cost  : 229661


2.  2013-08 *** Impairment

    Impairment amount   : 1000


3.  2014-01 *** What-If Analysis

    Start Period : 2014-01
    Number of Period : 48

    What-If Depreciation Report ***
    Period   Fiscal                       New
    Name     Year    Depreciation Depreciation
    -------- ------- ------------ ------------
    2014-01  2013            259          259
    2014-02  2013            259          259
    2014-03  2013            256          256
    2014-04  2014            237          237
    2014-05  2014            237          237
    2014-06  2014            237          237
    2014-07  2014            237          237
    2014-08  2014            237          237
    2014-09  2014            237          237
    2014-10  2014            237          237
    2014-11  2014            237          237
    2014-12  2014            237          237
    2015-01  2014            237          237
    2015-02  2014            237          237
    2015-03  2014            241          241
    2015-04  2015            204          204
    2015-05  2015            204          204
    2015-06  2015            204          204
    2015-07  2015            204          204
    2015-08  2015            204          204
    2015-09  2015            204          204
    2015-10  2015            204          204
    2015-11  2015            204          204
    2015-12  2015            204          204
    2016-01  2015            204          204
    2016-02  2015            204          204
    2016-03  2015            199          199
    2016-04  2016            175          175
    2016-05  2016            175          175
    2016-06  2016            175          175
    2016-07  2016            175          175
    2016-08  2016            175          175
    2016-09  2016            175          175
    2016-10  2016            175          175
    2016-11  2016            175          175
    2016-12  2016            175          175
    2017-01  2016            175          175
    2017-02  2016            175          175
    2017-03  2016            171          171
    2017-04  2017            150          150
    2017-05  2017            150          150
    2017-06  2017            150          150
    2017-07  2017          1,133        1,133  <--Wrong. It should be 133
    2017-08  2017              0            0
    2017-09  2017              0            0
    2017-10  2017              0            0
    2017-11  2017              0            0
    2017-12  2017              0            0

*Impairment reserve is added to the last deprn amount by mistake.

Cause

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