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 laterInformation 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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |