R11i: After Backdated Transfer and Depreciation Run, Deprn_Amount and YTD_Deprn are created with large decimals
(Doc ID 824413.1)
Last updated on JANUARY 30, 2019
Applies to:Oracle Assets - Version 18.104.22.168 and later
Information in this document applies to any platform.
FADEPR - Depreciation program
***Checked for relevance on 10-Aug-2015***
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.
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