Reserve Detail Report Incorrectly Shows Double the Amount in 'Additions' Column
(Doc ID 2706603.1)
Last updated on SEPTEMBER 01, 2020
Applies to:Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.
Reserve Detail Report (FASRSVED) incorrectly shows double the amount in 'Additions' column.
Step to Reproduce
1. 2019-04 *** Addition
Cost : 10000
YTD Depreciation : 0
Accumulated Depreciation : 3000
Date in Service : 01-APR-2018
Depreciation Method : STL (24 months)
Salvage Value : 0
Depreciation Limit Amount : 1
Depreciate Flag : Yes
2. 2019-09 *** Transfer with Changing Depreciation Expense Account
3. 2019-09 *** Run Depreciation WITHOUT closing the period (= temporary close)
4. 2019-09 *** Run "Reserve Detail Report" with Period from 2019-04 to 2019-09
Reserve Detail Report incorrectly shows 6,000 in 'Additions' column. It should be 3,000 since this asset was added with Accumulated Depreciation being 3,000.
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