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RX-only: Accum Deprn Balance Report Incorrectly Displays the Assets Added with Reserve (Doc ID 2725605.1)

Last updated on FEBRUARY 19, 2024

Applies to:

Oracle Assets - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

"RX-only: Accum Deprn Balance Report" output does not correctly shows assets added with reserve in the reporting and tax books.
When the report is run from MAR-19 the accumulated depreciation is shown as addition, when it is run from APR-19, the accumulated depreciation is displayed as begin balance.
But when is run from JAN-19, the accumulated depreciation is not shown as addition and that is the problem.

The issue can be reproduced at will with the following steps:

1. Log in with Fixed Assets Responsibility
2. Other > Concurrent > Submit a new request
3. Run RX-only: Accum Deprn Balance Report for Tax Book


Changes

 No changes.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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