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Only Expense Debit Row In FA_ADJUSTMENTS For Some Partial And Full Retirements (Doc ID 2417584.1)

Last updated on JUNE 29, 2018

Applies to:

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

Goal

Why is there an extra Expense DR amount in FA_ADJUSTMENTS for a Retirement transaction, yet in XLA a ‘Retirement Offset Depreciation Reserve%’ row is inserted into xla_ae_lines to balance?
 

Solution

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