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Incorrect extra row in PS_DEPR_RPT

in Asset Lifecycle Management - PSFT (MOSC) 2 commentsAnswered ✓

We have several assets that are creating an incorrect extra row in the DEPR_RPT table when the 'AMDPREPT' process is run to populate it.

The data dump for one such asset is attached and the incorrect transaction is highlighted(Sheet - PS_DEPR_RPT.


On the DEPRECIATION table, we can see the following transactions:

FY2011 'ADD' $6600

FY2012 'RCT' full amount out of CF0 and into CF1

FY2016 'TRF' full amount out of CF1 and into CF2

FY2020 'RET' full amount from CF2

The sum of all amounts is $0.00, which is correct for a fully depreciated and retired asset.


However on the DEPR_RPT table in FY2016/PER3 there are 3 rows:

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