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R12.FA: Asset Revaluation Reserve Amount Changing Between Preview Report and Review Report (Doc ID 2672615.1)

Last updated on MAY 21, 2020

Applies to:

Oracle Assets - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

FA revaluation Reserve amount showing incorrectly between Preview and Review . Depreciation was run till Dec-19 Period and ran the revaluation effective date 31-dec-19 .

Revolution reserve should be Net of -Accumulated Depreciation - change in Asset cost due to Revaluation. Revaluation amount showing correctly at the time of Preview , however revaluation amount is changing after running the revaluation.

This difference is due to December 2019 depreciation amount.

Cause

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In this Document
Symptoms
Cause
Solution


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