R12: FA: Amortized Rate Adjustment Completes with Error "Depreciation Cannot Exceed Depreciation Limit"
(Doc ID 2354246.1)
Last updated on MARCH 16, 2020
Applies to:Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.
When performing amortized adjustment by reducing basic depreciation rate with past date , the following error is occurs
APP-OFA-48397: Program exited with errors
Error: Depreciation cannot exceed depreciation limit
Cause: Override amount is too large
Action : Enter an override amount that will not cause depreciation to exceed the depreciation limit
Error: Function FA_AMORT_PVT.faxama returned failure
Error: fa_adjustment_pvt.do_adjustment returned failure
Error: fa_adjustment_pub.do_all_books returned failure
Error: fa_adjustment_pub.do_adjustment returned failure
The issue can be reproduced at will with the following steps:
1. Create asset with backdate Date Placed in Service and Reserve.
2. Close periods
3. Perform partial retirement
4. Perform override depreciation
5. Close period(s)
6. Perform amortized adjustment with past date and reduce rate
7. Error is showing
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