Secondary Ledger Enhancement YTD and Accumulated Depreciation Are Not Converted with Patch 9928257
(Doc ID 1347705.1)
Last updated on MARCH 12, 2021
Applies to:Oracle Assets - Version 12.1.2 and later
Information in this document applies to any platform.
Using the secondary ledger enhancements which:
Allows tax books to be associated with secondary ledgers having different Chart of Accounts and/or Currency than the corporate book.
Details on this functionality:
White Paper For Secondary Ledger Enhancement for Oracle Assets <Note 1303067.1>.
This is available via <Patch 9928257>.
After applying this patch:
1) The YTD depreciation and accumulated depreciation are not converted in columns for the Net Book Value in the Financial Inquiry form.
2) On the Financial Inquiry form of the Asset Workbench, new columns for Currency and Ledger are not visible.
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