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NBV, YTD Depreciation, and Depreciation Reserve Amounts in Asset Register Report do not Match the amounts from Asset Inquiry (Doc ID 2331985.1)

Last updated on MARCH 06, 2023

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Assets - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

NBV, YTD Depreciation, and Depreciation Reserve amounts in Asset Register Report do not match the amounts from Asset Inquiry for some assets.

Steps to reproduce
The issue can be reproduced at will with the following steps:
1. Run Asset Register Report under Scheduled Processes > Schedule New Process
2. Query asset in Asset Inquiry page
3. Compare data for NBV, YTD and Depreciation Reserve for 0 cost asset and find mismatch

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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