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

Last updated on AUGUST 18, 2016

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

***Checked for relevance 01-Oct-2013***

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.

Cause

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