My Oracle Support Banner

Wrong Negative Depreciation Reval Expense Is Generated After Transfer with Backdate (Doc ID 2274348.1)

Last updated on JUNE 06, 2017

Applies to:

Oracle Assets - Version 12.1.2 to 12.1 [Release 12.1]
Information in this document applies to any platform.


After Transfer with backdate, wrong negative depreciation reval expense is generated.



To view full details, 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 a vibrant support community of peers and Oracle experts.