Account Reconciliation Reserve Ledger Report Showing Two Amount Lines for an Asset after Location Change
(Doc ID 2212932.1)
Last updated on APRIL 16, 2018
Applies to:Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.
On performing a Transfer for an Asset (Location Change) and post Create Accounting - Assets is run, the Account Reconciliation Reserve Ledger Report displays two rows:
- A line with actual cost, zero depreciation amount , zero Year to date depreciation and Depreciation Reserve
- A line with zero cost, zero depreciation amount , zero Year to date depreciation and zero Depreciation Reserve
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