R11i: After Backdated Transfer and Depreciation Run, Deprn_Amount and YTD_Deprn are created with large decimals (Doc ID 824413.1)

Last updated on MARCH 24, 2016

Applies to:

Oracle Assets - Version 11.5.10.0 and later
Information in this document applies to any platform.
FADEPR - Depreciation program

***Checked for relevance on 10-Aug-2015***


Symptoms

After performing a backdated transfer then running depreciation, the DEPRN_AMOUNT and YTD_DEPRN columns in FA_DEPRN_DETAIL are showing non-rounded amounts.  This is causing imbalances in some reports such as the Journal Entry Reserve Ledger Report and/or the amounts may show as *********** in said reports.

Cause

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