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Invoice Transfer To New Asset Creating Negative YTD (Doc ID 2465929.1)

Last updated on OCTOBER 28, 2018

Applies to:

Oracle Assets - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms


ACTUAL BEHAVIOR
---------------
Incorrect reserve with asset cost added through invoice transfer where YTD is grater than reserve. The depreciation catchup is not included in the reserve .

EXPECTED BEHAVIOR
-----------------------
Expect the reserve and the YTD is the same in the period of addition.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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