R12 Depreciation journal in GL differs by 1 cent compared to FA (Doc ID 2059400.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

Asset accounting is in unbalance in GL vs FA by 1 cent.

Depreciation in FA: 27.502,54
Accountings Sent to GL: 27.502,55

Expected: balanced FA-GL

Cause

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