What-If Report: Calculated Extended Depreciation Amounts Are Incorrect

(Doc ID 2204250.1)

Last updated on DECEMBER 26, 2016

Applies to:

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

Symptoms

What-If Analysis calculates incorrect amount for the assets using JP-STL-EXTND depreciation method.

Conditions:

 

Steps to Reproduce

Case A

1. APR-03 *** Addition
   Cost                     : 2238669
   Ytd Depreciation         : 0
   Accumulated Depreciation : 0
   Depreciation Method      : JP-STL 11YR
   Date In Service          : 30-APR-2003
 
 2. Run Depreciation & Period close
 
 3. APR-15 *** Change to Extended Depreciation
 
 4. APR-15 *** Run What-If report.
 
 Period                        New
 Name     Depreciation Depreciation
 -------- ------------ ------------
 APR-15         1,866+       1,866+  <--- Incorrect. this should be 1865
 MAY-15         1,866+       1,866+  <--- This should be 1865
 JUN-15         1,866+       1,866+  <--- This should be 1865
 JUL-15         1,866+       1,866+  <--- This should be 1865
 AUG-15         1,866+       1,866+  <--- This should be 1865
 SEP-15         1,866+       1,866+  <--- This should be 1865
 OCT-15         1,866+       1,866+  <--- This should be 1865
 NOV-15         1,866+       1,866+  <--- This should be 1865
 DEC-15         1,866+       1,866+  <--- This should be 1865
 JAN-15         1,866+       1,866+  <--- This should be 1865
 FEB-15         1,866+       1,866+  <--- This should be 1865
 MAR-15         1,860+       1,860+  <--- Incorrect. this should be 1871
 APR-16         1,866+       1,866+

 

Case B

1. MAR-18 *** Addition
   Cost                     : 2122249
   Ytd Depreciation         : 19448
   Accumulated Depreciation : 2120472
   Depreciation Method      : JP-STL-EXTND
   Date In Service          : 01-APR-2003
 
   * Period when fully Reserved: OCT-12
   * First Period of Extnd. Depreciation: APR-13
   * Earlier Depreciation Method: JP-STL 9YR
   * will be fully Extended at MAR-18
 
 2. MAR-18 *** Run What-If report.
 
 Period                        New
 Name     Depreciation Depreciation
 -------- ------------ ------------
 MAR-18         1,763+       1,763+ <--- Incorrect. this should be 1774
 APR-18             2+           2+
 

Cause

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