Revaluation Reserve Reporting Anomaly
(Doc ID 2043307.1)
Last updated on MARCH 16, 2020
Applies to:Oracle Assets - Version 12.0.6 and later
Information in this document applies to any platform.
Find discrepancies between report outputs for Revaluation Reserve Accounts:
-Create Accounting Report - All postings shown on 804X accounts
-RXi:Revaluation Reserve Balance Report - This shows postings to 802X as opposed to the 804X account.
-Revaluation Reserve Detail Report - Shows some postings to 802X and others to 804X.
Need to understand the outcome
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