Accumulated Depreciation is Incorrect
(Doc ID 1547129.1)
Last updated on NOVEMBER 09, 2017
Applies to:Oracle Assets - Version 18.104.22.168 to 22.214.171.124 [Release 11.5]
Information in this document applies to any platform.
Accumulated depreciation (reserve) is incorrect
Expected Accumulated Depreciation = 1,000,000
Actual Accumulated Depreciation = 1,100,000
Difference = 100,000
From the asset trace, DEPRN_RESERVE was incorrect in earlier periods.
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