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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 FEBRUARY 09, 2019

Applies to:

Oracle Assets - Version 11.5.10.2 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.

Symptoms

Partial or full retirement of multi-distributed asset is out-of-balance (OOB) due to Depreciation Reserve exceeding Cost at the distribution level.

e.g.

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
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References


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