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JDE1: 12: Report R12108 - Doesnt Show Correct Information (Doc ID 2409871.1)

Last updated on AUGUST 13, 2018

Applies to:

JD Edwards EnterpriseOne Fixed Assets - Version 9.2 and later
Information in this document applies to any platform.


On : 9.2 version, Fixed Assets

R2108 does not print the subledger and subledger type changes when running for the depreciation expense account.

Subledger changes should be reported for depreciation expense on the R12108.

The issue can be reproduced at will with the following steps:
1. Setup a new asset.
2. Post a journal entry to both G/L and Fixed asset to give the asset a cost value.
3. Run the R12855 so that a depreciation expense F1202 record is created.
4. Run the R12108 and only change the depreciation expense subledger and subledger type.
5. Review results.

The issue has the following business impact:
Due to this issue, users cannot see the changes made to the depreciation expense subledger and subledger type on the R12108 report.




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