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Subledger Balance & General Ledger Balance Mismatch in Fixed Asset Command Center (Doc ID 2701906.1)

Last updated on OCTOBER 27, 2020

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
Subledger 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:
In ECC V4, navigate-> Asset Command Center Dashboard-> Asset Reconciliation
Parameter : XXX Book – Category -- XXX Category – Period – Select period



Cause

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In this Document
Symptoms
Cause
Solution
References


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