My Oracle Support Banner

Reserve Detail and Reserve Summary Reports are Out of Balance With No Current Period Depreciation Showing (Doc ID 1548456.1)

Last updated on AUGUST 23, 2021

Applies to:

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


When running the Reserve Summary and Reserve Detail reports, the reports are out of balance.  A review of the details shows that the beginning and ending balances are correct, but the depreciation for the period is missing.


To view full details, 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 a vibrant support community of peers and Oracle experts.