Cost Summary and Detail Reports Out Of Balance For Asset Added In the Current Period

(Doc ID 2198498.1)

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

Cost Summary and Detail reports are out of balance for an asset added in the current period.

The asset also happened to be adjusted in the period as well, but the issue can occur even without an adjustment.

The issue can be reproduced at will with the following steps:
1. Run Depreciation for a period.
2. Add an asset.
3. Run the Cost Summary or Cost Detail Report

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms