EAM: Asset Management Cost And Depreciation Summary Report Is Not Showing Correct Results. (Doc ID 2087757.1)

Last updated on DECEMBER 11, 2015

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Asset Management 9.2

ACTUAL BEHAVIOR
Asset Management Cost and Depreciation Summary Report is not showing correct results.
Asset Management Cost and Depreciation Summary Report is not showing correct results at Summary and Detail level. When I sum up the cost at the detail level (Asset level), it does not match with the Cost at the Summary Level.

STEPS
The issue can be reproduced at will with the following steps:
1. Add an asset.
2. Run Depreciation process
3. Run Depr report process.
4. Run Cost and depr summary report



Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms