Cost Clearing Reconciliation Report Shows Wrong Clearing Acct For Some Assets
(Doc ID 758815.1)
Last updated on MARCH 26, 2019
Applies to:Oracle Assets - Version 184.108.40.206 and later
Information in this document applies to any platform.
When loading a source line with cost to an existing $0 asset, then moving that line to a different asset that already has non-zero cost before the transfer, and the clearing accounts are different, and the steps mentioned are done in period of addition, the Cash Clearing Reconcilation Report will show the incorrect cash clearing account for the transferred source line.
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