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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 11.5.10.2 and later
Information in this document applies to any platform.
EU02
WU02
Unbalanced Journal
Create Journal Entries

***Checked for relevance 12-Nov-2013***

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
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References


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