Unexpected Depreciation Expense in Period Of Addition for Reserve Adjustment

(Doc ID 2358301.1)

Last updated on FEBRUARY 07, 2018

Applies to:

Oracle Assets - Version 12.2.5 and later
Information in this document applies to any platform.

Goal

Why do  Reserve Adjustments in period of addition books unexpected Expense Adjustment?

Ex.  In Period of Addition, In Asset Workbench entered Reserve = 12000

The JE Created for this reduces expense as:

   Reserve Debit $12000
   Expense Credit $12000

Solution

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