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 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


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