Cost Summary Report Is Out-Of-Balance and Not Balancing With Trial Balance

(Doc ID 561034.1)

Last updated on APRIL 05, 2018

Applies to:

Oracle Assets - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
FASCOSTS.RDF - Cost Summary Report



Symptoms

The Cost Summary Report (FASCOSTS) is out of balance. Asterisks are showing for many lines and the report does not tally to the Trial Balance.  Create Accounting - Asset has already been ran for the period.

Cause

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