Multiple Reclassifications of the Same Asset in the Same Period Causes Out Of Balance on Cost Reports

(Doc ID 1458829.1)

Last updated on APRIL 26, 2018

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.
Cost Detail Report (FASCOSTD)
Cost Summary Report (FASCOSTS)

Symptoms


Multiple reclassification of asset in the same period causes out of balance on cost reports

The Cost Detail (FASCOSTD) and Cost Summary (FASCOSTS) reports are out of balance for an asset that had multiple reclassifications in the same period. The ending balance for the asset is correct, however the reclass amount do not reflect the second reclassification

Cause

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