Reclass Of Fixed Asset Shown Wrong YTD Amount In Journal Reserve Report (Doc ID 2281506.1)

Last updated on JUNE 28, 2017

Applies to:

Oracle Assets - Version 12.2.3 and later
Information in this document applies to any platform.
FAS400 Journal Entry Reserve Ledger Report

Goal

Journal Entry Reserve Ledger Report  shows incorrect YTD for reclassed Asset

 

EX:

Under Entity 1234
1st row with YTD 25.00 & Cost $0 Denoted R
2nd row with 100%  YTD 25.00 , Res 50.00
 

Solution

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