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YTD Depn For Partially Retired Assets In Journal Entry Reserve Ledger Report (Doc ID 2762800.1)

Last updated on MARCH 26, 2021

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Symptoms


ACTUAL BEHAVIOR
---------------
The Journal Entry Reserve Ledger report shows values in column YTD Depreciation with columns Cost, Depreciation, Amount, Depreciation Reserve, and NBV at Period End equal to zero.


EXPECTED BEHAVIOR
-----------------------
The YTD Depreciation is equal to zero.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Tools->Scheduled Process
2.Run Journal Entry Reserve Ledger report

Cause

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In this Document
Symptoms
Cause
Solution


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