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Unplanned Depreciation Expense Account Is Incorrect and Is Reported as Charged to Normal Distribution Account On FAS400 (Doc ID 213295.1)

Last updated on APRIL 26, 2018

Applies to:

Oracle Assets - Version 11.5.10.0 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
FAS400.rdf
Journal Entry Reserve Ledger Report
FAXOLFIN

Symptoms

The unplanned depreciation expense account is incorrect and is reported as charged to the normal distribution account rather than an adjustment account on the Journal Entry Reserve Ledger Report and Transaction Inquiry form.

Changes

 

Cause

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