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Sub Ledger Balance & General Ledger Balance Mismatch In Fixed Asset Command Center (Doc ID 2701906.1)

Last updated on AUGUST 18, 2020

Applies to:

Oracle Enterprise Command Center Framework - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2 version, ECC Fixed Assets

ACTUAL BEHAVIOR
---------------
Sub ledger Balance & General Ledger Balance Mismatch in Fixed Asset Command Center

EXPECTED BEHAVIOR
-----------------------
Balance should match

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
We have use ECC V4, User go through the dashboard on Asset Command Center - Asset Reconciliation there has found some anomaly in data with EBS Data,
Parameter : XXX Book – Category -- XXX Category – Period – Select period

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot get the correct match

Cause

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In this Document
Symptoms
Cause
Solution
References


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