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.
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.
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