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

Last updated on MARCH 24, 2016

Applies to:

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

Symptoms

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.

Cause

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