Accumulated Depreciation is Incorrect

(Doc ID 1547129.1)

Last updated on NOVEMBER 09, 2017

Applies to:

Oracle Assets - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
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 incorrect in earlier periods.

Cause

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