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IGIIACSD Inflation Accounting : Cost Detail Report Shows Retirement Amount As Zero (Doc ID 399558.1)

Last updated on AUGUST 23, 2021

Applies to:

Oracle Public Sector Financials (International) - Version 11.5.10.2 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.
REPORT:IGIIACSD.RDF - Inflation Accounting : Cost Detail Report


Symptoms

When running Inflation Accounting : Cost Detail Report report , some Full Retirements show up on the report as follows:

Type        Beginning   Balance     Retirement           Ending Balance
----------------------------------------------------------------------------------------------

Historic   14,370.00                       14,370.00                  0.00
IAC        -5,490.00                                0.00                   0.00
Total        8,879.58                        14,370.00                  0.00

Expectation is that it should show up as the following 

Type        Beginning   Balance     Retirement           Ending Balance
--------------------------------------------------------------------

Historic   14,370.00                       14,370.00                 0.00
IAC        -5,490.00                        -5,490.00                 0.00
Total        8,879.58                          8,879.58                 0.00



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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