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Journal Entries Are Unbalanced When Retirement Is Performed On Revalued Asset (Doc ID 1356067.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.
***Checked for relevance on 28-Jul-2015***


On : 12.1.3 version, Create/Rollback Journal Entries

When attempting to create accounting for retirement event from a revalued asset,
the following error occurs.

0 The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.

The issue can be reproduced at will with the following steps:
1. Login Assets responsibility
2. Navigate to Assets > Asset Workbench
3. Find out the re-valued asset
4. Perform retirement
5. Create Accounting


Note:  This is only applicable if the book is set up to revalue reserve retired.


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