Initial Mass Copy (FAIMCP) Produces Incorrect YTD and Reserve Depreciation in Tax Book

(Doc ID 784801.1)

Last updated on FEBRUARY 05, 2018

Applies to:

Oracle Assets - Version and later
Information in this document applies to any platform.


The YTD and reserve amounts in the tax book show 0.00 amounts after having run the initial mass copy from the corporate book (with existing YTD and reserves) to a new tax book.

Expected: the tax book to reflect the YTD as reserve amounts as well.
What does work: The Tax Reserve Ledger report does report YTD and reserve amounts.


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