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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.

Symptoms

On : 9.2 version, Fixed Assets

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

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

STEPS
-----------------------
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.

BUSINESS IMPACT
-----------------------
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.

Changes

 

Cause

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