FA.R12: Revaluation Reserve Summary and Detail Out of Balance
(Doc ID 2751002.1)
Last updated on JUNE 17, 2022
Applies to:
Oracle Assets - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Revaluation Reserve Summary and Detail reports show as out of balance.
STEPS
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The issue can be reproduced at will with the following steps:
1. Log into FA responsibility
2. Perform a partial retirement for an asset with small revaluation reserve (eg.0.21)
3. Check Revaluation Reserve Summary and Detail reports
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |