Fixed Assets - EBS (MOSC)

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Perform What If Analysis Scenerio

edited Sep 27, 2018 8:34AM in Fixed Assets - EBS (MOSC) 2 commentsAnswered

We are trying to understand how Oracle Cloud calculates depreciation expense using the following scenario:

  • Cost - $10,000
  • Placed in service Date - 8/2018
  • Book - Tax
  • Depreciation method - 150DB
  • Bonus Rule-50 Bonus
  • Prorate convention  - HY
  • Life in years - 5

Using this scenario, we performed what if analysis taking it out only 3 years.  At the end of the 3rd year, Oracle has over-depreciated the asset by $835.04.  See attached for details.

Questions:

  • How to interpret the
         What If report
  • Are other users also
         encountering similar issues? 
  • Can anyone explain why
         Oracle appears to be charging depreciation more than the Cost
  • Insight into other
Tagged:

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