Australia's JE Reserve Ledger For Dec2014 (Doc ID 1985254.1)

Last updated on NOVEMBER 03, 2016

Applies to:

Oracle Assets - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

Journal Entry Reserve Ledger for Nov2014 is correct.
Journal Entry Reserve Ledger for Dec2014 and the YTD Depreciation amounts are the same as MTD Depreciation amounts.

Expected: For DEC-14 YTD <> Month to Date amounts.


Cause

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