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Journal Entry Reserve Ledger Report Showing Incorrect Cost For Reinstated Assets (Doc ID 2627009.1)

Last updated on APRIL 04, 2025

Applies to:

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

Symptoms

Journal Entry Reserve Ledger Report shows no cost amount for an asset in the CORP book after reinstatement.

The issue can be reproduced at will with the following steps:
1. Run Depreciation in Corp book.

2. Perform reinstatement for asset in the CORP book

3. Run Journal Entry Reserve Ledger Report


Cause

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In this Document
Symptoms
Cause
Solution


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