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Depreciation Failed For An Asset After Reinstatement (Doc ID 2761357.1)

Last updated on APRIL 09, 2021

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.13.21.01.0 and later
Information 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
-----------------------
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
-----------------------
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


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