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Unplanned Depreciation not showing up on Journal Entry Reserve Ledger report — Cloud Customer Connect
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Unplanned Depreciation not showing up on Journal Entry Reserve Ledger report

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Summary:

I have successfully computed unplanned depreciation, but it does not show up on the Journal Entry Reserve Ledger report.

Content (please ensure you mask any confidential information):

I accidently depreciated an asset in May 2023. I noted this in June 2023, so I entered Unplanned Depreciation to reverse it. The JE was successful and posted. The asset shows correctly on the Asset Inquiry screen. However, the adjustment does not reflect on the Journal Entry Reserve Ledger report.

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications 23D (11.13.23.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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