Expense Schedule by Period Page

Use the Expense Schedule by Period page (ARO_EXP_SCHED_PD) to view the ARO-related accretion and depreciation expense for an asset by period to verify results.

Navigation:

Asset Management, and then Asset Transactions, and then Asset Disposal, and then ARO Expense Schedule, and then Expense Schedule by Period

This example illustrates the fields and controls on the Expense Schedule by Period Page. You can find definitions for the fields and controls later on this page.

Expense Schedule by Period page
Field or Control Description

ARO Year Liability Balance

Displays the resulting calculation for the asset ID: (Initial Measurement +/- Re-measurements or settlements) + Accretion Expense.)

Year

Select expense schedule year.

Get Expense Schedule

Click this button to populate or refresh the ARO Expense Schedule and ARO Settlements data for the selected year.

ARO Expense Schedule

Field or Control Description

Year

Displays the selected year for viewing expense schedule detail.

Period

Displays the calendar periods within the selected year for which data exists.

Accretion Expense, Depreciation Expense, and Total Expense

Displays the Accretion, Depreciation, and Total expenses for each period of the selected year.

Accretion Detail

Click the Accretion Detail icon to view the accretion expense detail by sequence number for the period. The sequence field represents the ARO sequence number that is used to identify incremental liability incurred subsequent to the initial measurement.