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Incorrect Accounting When An Asset Has Had A Loss Then A Gain With Revaluation (Doc ID 2467518.1)

Last updated on OCTOBER 31, 2018

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms


ACTUAL BEHAVIOR
---------------
During revaluation when an asset has several loss and a gain, the accounting is not correct.

EXPECTED BEHAVIOR
-----------------------
Expect the accounting is to be correct when there is a revaluation gain.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

Add an asset and revalue the asset in the first period where a loss occurs.
revalue for couple of time in the future period where loss occurs and then revalue the asset where gain occurs.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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