When Performing a Partial Unit Termination, Errors with Life-To-Date Depreciation cannot be greater than the Recoverable Cost. (Doc ID 2856661.1)

Last updated on MARCH 17, 2022

Applies to:

Symptoms

On : 12.2.7 version, Asset Management

When attempting to process a partial unit termination on an evergreen
contract, termination quote is stuck in Accepted status and not completing.
The quote has 3 Assets which were quoted in partial units and the split has
been created in the system. However, the quote is in Accepted status and the
termination transactions show the following error:

ERROR
-----------------------
Step : Asset Dispose
Life-To-Date Depreciation cannot be greater than the Recoverable Cost.
Error updating asset cost for asset XXXX_P001 in corporate book YYYY.
Error occurred during disposal of asset XXXX_P001.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Using lease super user responsibility, author and book a multi asset and multi unit DF Lease contract in a currency where the functional currency is different than the contract currency.
2. Bill and accrue.
3. Turn the contract to Evergreen status and generate evergreen invoices.
4. Create a partial unit termination with purchase.
5. Approve and accept the quote.
6. Generate quote purchase invoices and run terminate expired contract process to complete the termination and the above termination transaction messages are displayed.

Changes

Cause

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