My Oracle Support Banner

Unbalanced Entries Created when an Asset Is Added and Retired on Same Day (Doc ID 2112963.1)

Last updated on FEBRUARY 07, 2019

Applies to:

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


Unbalanced entries created when asset is added and retired on the same day. Due to this issue, unbalanced journal entries are created in GL.

The issue can be reproduced at will with the following steps:
1. Add an asset
2. Run depreciation
3. Retire the asset on the same day as the Add
4. Run depreciation
5. Run Accounting entries




To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.