Cost Summary Report Is Out-Of-Balance And Not Balancing With Trial Balance (Doc ID 561034.1)

Last updated on NOVEMBER 03, 2016

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

***Checked for relevance 10-Dec-2012***


Symptoms

The Cost Summary Report (FASCOSTS) is out of balance. Asteriks 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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