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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.

Symptoms

 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:

  1. A line with actual cost, zero depreciation amount , zero Year to date depreciation and Depreciation Reserve
  2. A line with zero cost, zero depreciation amount , zero Year to date depreciation and zero Depreciation Reserve

Cause

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In this Document
Symptoms
Cause
Solution
References


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