R12: Reserve Detail Report Out of Balance After Full Retirement In Period of Addition

(Doc ID 742881.1)

Last updated on OCTOBER 15, 2016

Applies to:

Oracle Assets - Version 12.0.1 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
FASRSVED - Reserve Detail Report
FASRSVES - Reserve Summary Report


**Checked for relevance 02-Apr-2013***


Symptoms

Asset added with Back Dated DPIS (date placed in service) and retired in the addition period shows with an out of balance (*) condition on the Reserve Detail report due to a 0 ending balance and the catchup depreciation being still present.

Cause

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