R12: What-If Analysis Program Calculates Double Amount for Impaired JP-STL Assets in Last Year (Doc ID 2209603.1)

Last updated on NOVEMBER 30, 2016

Applies to:

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

Symptoms

What-If Analysis Program calculates wrong amount for impaired JP-STL assets.
This program calculates double amount in the last FY.

Reproduced Steps

  1. Addition ***** 2017-12 (DEC-17)
    Book : FA_BOOK
    Asset Number : FA_BOOK-01
    Cost : 64200
    YTD depreciation : 5352
    Accumulated depreciation : 55508
    Date in Service : 31-JAN-2011
    Depreciation method : JP-STL 8YR
    Salvage value : 0
    Depreciation limit amount : NULL


  2. Impairment ***** 2018-01(JAN-17)
    Impairment Date : 01-JAN-2018
    Impairment Loss : 100


  3. Run What-If Analysis Program ***** 2018-02(FEB-17)
    Book : FA_BOOK
    Currency : JPY
    Star Period : FEB-17
    Number of Period : 120
    Asset Number : FA_BOOK-01
    Analyze Fully Reserved Assets : Yes
    Calculate Extended Depreciation : Yes

    What-If Depreciation Report
    ===========================
    Period Fiscal New
    Name Year Depreciation Depreciation
    -------- ------- ------------ ------------
    OCT-25 2025 75+ 75+
    NOV-25 2025 75+ 75+
    DEC-25 2025 156+ 156+ <- Wrong should be 75
    JAN-25 2025 0+ 0+ <- Wrong should be 75
    FEB-25 2025 0+ 0+ <- Wrong should be 6

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms