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FA.R12: Revaluation Reserve Summary and Detail Out of Balance (Doc ID 2751002.1)

Last updated on FEBRUARY 09, 2021

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------

Revaluation Reserve Summary and Detail reports show as out of balance.

STEPS
-----------------------
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


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