Unbalanced Journal and Wrong Reval Reserve Entry For Reval Loss On Assets With Reval Reserve (Doc ID 1552867.1)

Last updated on JULY 18, 2016

Applies to:

Oracle Assets - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

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.

Changes

 Applied <Patch 16491346>.

Cause

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