Australia's JE Reserve Ledger For Dec2014
(Doc ID 1985254.1)
Last updated on NOVEMBER 19, 2018
Applies to:Oracle Assets - Version 12.2.3 and later
Information in this document applies to any platform.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document