Multi-distribute Asset Retirement Takes Full Cost On Each Distribution (EU02 or WU02)
(Doc ID 1271969.1)
Last updated on JULY 15, 2019
Applies to:Oracle Assets - Version 126.96.36.199 and later
Information in this document applies to any platform.
Create Journal Entries
***Checked for relevance 12-Nov-2013***
Upon retirement of multi-distributed assets find retired cost was applied to each distribution and not prorated based on distribution units as expected. This results in journal entries creating out of balance for retirement journals. EU02 or WU02 on Journal Import Execution Report.
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