After a Retirement Gain Loss Account Is Corrupted in MRC Book (Doc ID 1476099.1)

Last updated on JUNE 11, 2016

Applies to:

Oracle Assets - Version 12.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

After a retirement, the gain/loss account is corrupted in the MRC book.  This corporate book has a positive amount on the gain and loss, gain account while the MRC book has a negative amount on the gain and loss.  If the corporate book has a negative amount on gain and loss, loss account, the MRC book has a positive amount on gain and loss.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms