Cost Detail Report Is Out Of Balance After Asset Transfer Or Addition And Before Running Depreciation
(Doc ID 1454086.1)
Last updated on DECEMBER 10, 2020
Applies to:Oracle Assets - Version 12.1.1 and later
Oracle Fusion Assets Cloud Service - Version 220.127.116.11.0 to 18.104.22.168.0 [Release 1.0]
Information in this document applies to any platform.
FASRSVED - Reserve Detail Report
FASRSVES - Reserve Summary Report
FASCOSTD - Cost Detail Report
FASCOSTS - Cost Summary Report
Cost Detail Report (or any of those listed above) shows unbalanced assets (*) after performing asset transfer but before running depreciation.
The issue can be reproduced at will with the following steps:
1. Transfer the asset(s), or add new asset(s).
2. Run Report.
3. Asset is flagged on report as * = out of balance.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document