Initial Mass Copy (FAIMCP) Produces Incorrect YTD and Reserve Depreciation in Tax Book
(Doc ID 784801.1)
Last updated on JUNE 07, 2021
Applies to:Oracle Assets - Version 126.96.36.199 and later
Information in this document applies to any platform.
The YTD and reserve amounts in the tax book show unexpected 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 from the Corporate book after the copy completes.
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