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FA Tooling ODM Report Error - Journal Entry Reserve Ledger Report (Doc ID 2117829.1)

Last updated on OCTOBER 15, 2016

Applies to:

Oracle Assets - Version 12.2.3 and later
Information in this document applies to any platform.


Incorrect YTD/Reserve reported in Journal Entry Reserve Ledger Report when the following transaction occurred in a period

 - Unplanned deprn
- Full retirement
- Reinstatement
- Full retirement


Expect unplanned depreciation included in YTD/Reserve

The issue can be reproduced at will with the following steps:

Other > Request > Run > Journal Entry Reserve Ledger Report


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