My Oracle Support Banner

EAM: Book, Recat, Life Chg Causes Depr Calc Incorrect - Leaves NBV and DEPR_RPT Incorrect (Doc ID 2595823.1)

Last updated on OCTOBER 04, 2019

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

On : 9.2 version, 30 Depreciation and Depreciation Report

ACTUAL BEHAVIOR
---------------
Depr and Depr_LTD is incorrect on DEPR_RPT after Book, Recat, Life Changes

EXPECTED BEHAVIOR
-----------------------
No balance at end of life for asset

REPLICATION STEPS
-----------------------

1.  Add Asset

2.  Run AMDPCALC

3.  Review Asset Depreciation on line

4.  Book changes:

    a.  Change In Service Date

    b.  Checkbox Depreciate When In Service

5.  Recategorize Asset

6.  Run AMDPCALC

7.  Book Change - adjust Life

8.  RUN AMDPCALC

9.  Review Asset Depreciation - leaves NBV at end of life

 

 

Changes

 

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
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.