Unbalanced Journal and Wrong Reval Reserve Entry For Reval Loss On Assets With Reval Reserve
(Doc ID 1552867.1)
Last updated on FEBRUARY 28, 2019
Applies to:Oracle Assets - Version 12.0.0 and later
Information in this document applies to any platform.
Using UK Local Authority Accounting for Assets, after applying <Patch 16491346>:R12.FA.B, a revaluation loss against a legacy asset which already has a migrated revaluation reserve balance, results in an unbalanced revaluation journal entry. There is an incorrect entry to revaluation reserve in fa_adjustments.
Steps to Reproduce
1. Apply Patch 16491346:R12.FA.B
2. Enter, Preview and Run a Revaluation Loss transaction in the amount of -1100, on a legacy asset which already has a migrated revaluation reserve balance.
Applied <Patch 16491346>.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!