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R12: FAS400: Depreciation Amount Mismatch Between Journal Entry Reserve Ledger Report And Journals Created For Depreciation (Doc ID 3016900.1)

Last updated on APRIL 16, 2024

Applies to:

Oracle Assets - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Depreciation amount in report Journal Entry Reserve Ledger Report is different from Depreciation Journal Amount.


The issue can be reproduced at will with the following steps:
1. Login to Asset responsibility
2. Run request Journal Entry Reserve Ledger Report
3. Review Output
4. Compare Depreciation Amount from report output with journals created for Depreciation

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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