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NBV Mismatch in Asset Inquiry for Reporting Currency (Doc ID 2878286.1)

Last updated on JUNE 22, 2022

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Symptoms


Asset Shows in valid NBV in the Details section for Reporting Currency.  It should match the same value displayed at Book level.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Asset Addition with 100% Bonus (fully depreciate at 1st Dprn Run)
2. Run Depreciation
3. Review Asset Inquiry
  NBV at header and details correct at $0 for Primary Currency
  NBV at header correct at $0 but INCORRECT at details $-Cost for Reporting Currency



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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