R12 Revaluation Reserve Detail Report Show Out of Balance Lines and the Monthly Depreciation Appears Incorrectly in Amortization Column

(Doc ID 2030483.1)

Last updated on OCTOBER 15, 2016

Applies to:

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

Symptoms

On : 12.1.3 version, Reports

ACTUAL BEHAVIOR
---------------
When running Revaluation Reserve Detail Report , there are OOB lines and the monthly depreciation appears incorrectly in Amortization column.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Revaluation Reserve Detail Report after running depreciation and Create Accounting


Cause

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