Revaluation Reserve Reporting Anomaly (Doc ID 2043307.1)

Last updated on OCTOBER 15, 2016

Applies to:

Oracle Assets - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

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

Cause

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