Reserve Detail and Reserve Summary Reports are Out of Balance With No Current Period Depreciation Showing
(Doc ID 1548456.1)
Last updated on FEBRUARY 14, 2019
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.
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