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Asset Transfer Results in Unbalanced IAC Journal (Doc ID 368915.1)

Last updated on MARCH 19, 2019

Applies to:

Oracle Public Sector Financials (International) - Version 11.5.2 to 11.5.10.2 [Release 11.5.2 to 11.5.10]
Information in this document applies to any platform.

Symptoms

An asset transfer transaction is entered. After producing the IAC (Inflation Accounting for Assets) journal entries, the resulting journal entry is out by a penny (0.01 or small rounding error) for the amount relating to the Revaluation Reserve.

Cause

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In this Document
Symptoms
Cause
Solution
References

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