Accumulated Depreciation is Incorrect (Doc ID 1547129.1)

Last updated on JULY 18, 2016

Applies to:

Oracle Assets - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

Accumulated Depreciation/Reserve is incorrect


  Example:
  Expected Accumulated Depreciation = 1,000,000
  Actual Accumulated Depreciation = 1,100,000
  Difference = 100,000

From the asset trace, DEPRN_RESERVE was in-correct as of earlier periods.

Cause

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