Journal Entry Reserve Ledger Report Shows Reserve Amounts For Fully Retired Group Assets (Doc ID 1066618.1)

Last updated on OCTOBER 15, 2016

Applies to:

Oracle Assets - Version and later
Information in this document applies to any platform.

***Checked for relevance 14-Jan-2013***


The Journal Entry Reserve Ledger Report (FAS400.rdf) and the Account Reconciliation Reserve Report (FAS403.rdf) display two lines for the retired assets one showing the depreciation reserve and one showing the reserve as zero and marked as F at the right end for the Group assets


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms