Depreciation Failed For An Asset After Reinstatement
(Doc ID 2761357.1)
Last updated on FEBRUARY 02, 2023
Applies to:
Oracle Fusion Assets Cloud Service - Version 11.13.21.01.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.21.01.0 version, Asset Month End Processing
When attempting to run depreciation for a reinstated asset, the following error occurs.
ERROR
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An inactive distribution can't have a balance other than zero for the account DEPRN_RESERVE. The inactive distribution has the balance 123456 -12121.
STEPS
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The issue can be reproduced at will with the following steps:
1. Retire an Asset
2. Reinstate the Asset
3. Run Depreciation
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |