R12 Revaluation Reserve Detail Report Show Out of Balance Lines and the Monthly Depreciation Appears Incorrectly in Amortization Column
Last updated on MARCH 19, 2018
Applies to:Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Reports
When running Revaluation Reserve Detail Report , there are OOB lines and the monthly depreciation appears incorrectly in Amortization column.
The issue can be reproduced at will with the following steps:
1. Run Revaluation Reserve Detail Report after running depreciation and Create Accounting
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms