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 11.5.10.2 and later
Information in this document applies to any platform.
FAS400
FAS403

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


Symptoms

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

Cause

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