Cost Detail Reports In Tax Book Are Out Of Balance For All Assets With Adjustment/Reclass/Transfer (Doc ID 2551192.1)

Last updated on AUGUST 06, 2020

Applies to:

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

Cost Detail Reports In Tax Book Are Out Of Balance For All Assets With Adjustment/Reclass/Transfer, but it looks good in Corporate Book.

EXPECTED BEHAVIOR
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Expect reports to be in balance.

STEPS
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The issue can be reproduced at will with the following steps:
1. Run Cost Detail Report in tax book.

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In this Document

Symptoms

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