R12 Journal Entry Reserve Ledger Report (FAS400) has wrong YTD after patch 18693756 (Doc ID 1912979.1)

Last updated on MARCH 07, 2017

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms



ACTUAL BEHAVIOR
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Journal Entry Reserve Ledger Report (JERLR) displays wrongly the assets that have been reclassified or transferred.

EXPECTED BEHAVIOR
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Journal Entry reserve Ledger report returns the correct output

STEPS
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The issue can be reproduced at will with the following steps:
1. Log into FA reponsibility
2. Perform a reclassification/transfer and close the period.
3. Run JERLR


Cause

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