What-If Analysis: Calculated Total Depreciation Amount Exceeds Adjusted Recoverable Cost
(Doc ID 2340256.1)
Last updated on FEBRUARY 25, 2019
Applies to:
Oracle Assets - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
NOTE: In the images.examples above or below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance). Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.
----------------------------------------
What-If Analysis is calculating wrongly depreciation amount in the last/final period because it dose not consider adjusted recoverable cost.
As a result, total depreciation amount exceeds adjusted recoverable cost.
Total depreciation amount in What-If Analysis should NOT exceed adjusted recoverable cost.
Steps to Reproduce - Case1
1. APR-17 *** Addition
Cost : 14000
YTD depreciation : 0
Accumulated depreciation : 0
Date in Service : 01-APR-2017
Depreciation method : STL 1 Year
Salvage value : *Blank
Depreciation limit amount : 1
----------------------------------------------
Recoverable Cost : 14000
Adjusted Recoverable Cost : 13999
----------------------------------------------
2. APR-17 *** What-If Analysis
Depreciation in MAR-18 should be 1162, instead of 1163
1167 * 11months + 1163 = 14000 and it exceeds adjusted recoverable cost.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| References |