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Depreciation Reserve Balance not Taking into Account Bonus Depreciation and not Showing in OTBI (Doc ID 2651106.1)

Last updated on MAY 12, 2020

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms

Depreciation Reserve Balance is not taking into account Bonus Depreciation and is not showing correctly in OTBI Report.
You have created an OTBI report based on Fixed Asset - Asset Depreciation Real Time subject area which includes Depreciation Reserve balances.

You noticed that Depreciation Reserve balance is not correct on the asset which includes Bonus Depreciation as well.
You have already ran Extract Assets Reporting Data Process but still the balance is not correct.

Cause

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In this Document
Symptoms
Cause
Solution
References


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