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Why is There No Transaction Number on Previous Depreciation and Reversal Due to the Adjustment? (Doc ID 2601943.1)

Last updated on MAY 24, 2022

Applies to:

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


When creating adjustment, previous depreciation and subsequent reversal

Steps to replicate
- Run depreciation
- Create Adjustment
- Re-run depreciation

Expected Result

Depreciation Run 1 - has transaction number
Adjustment - has transaction number
Depreciation Run 2 - reversal of depreciation run 1 has transaction number, new depreciation run has transaction number

Actual Result

Depreciation Run 1 - NO TRANSACTION NUMBER
Adjustment - has transaction number
Deprecation Run 2 - reversal of depreciation run 1 has NO TRANSACTION NUMBER, new depreciation run has transaction number

Therefore why does depreciation run 1 and reversal have no transaction number ?


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