Cost And Reserve Summary And Detail Reports Not Balancing
(Doc ID 1156875.1)
Last updated on FEBRUARY 10, 2019
Applies to:Oracle Assets - Version 18.104.22.168 to 22.214.171.124 [Release 11.5]
Information in this document applies to any platform.
Report:FASCOSTD.RDF - Cost Detail Report
Report:FASCOSTS.RDF - Cost Summary Report
Report:FASRSVED.RDF - Reserve Detail Report
Report:FASRSVES.RDF - Reserve Summary Report
Cost and reserve summary and detail reports are out of balance. The ending balance does not include the monthly activity. Depreciation has been run for the period. The asset data appears to be correct in asset traces.
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