R11i to R12.1: Distribution Allocation: Retired Reserve Exceeds Cost at the Distribution Level For Multi-Distributed Asset
(Doc ID 1579818.1)
Last updated on AUGUST 06, 2019
Applies to:Oracle Assets - Version 188.8.131.52 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
Partial or full retirement of multi-distributed asset is out-of-balance (OOB) due to Depreciation Reserve exceeding Cost at the distribution level.
Full Retirement COST $9469
Full Retirement RESERVE $9468.94
Full Retirement COST $10226.52
Full Retirement RESERVE $10226.60 *
* Exceeds distribution cost by .16
The total Cost and Reserve amounts are balanced at the asset level.
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