Fixed Assets - EBS (MOSC)

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Depreciation Values Change After Rollback

edited May 2, 2012 9:50AM in Fixed Assets - EBS (MOSC) 7 commentsAnswered
Greetings,

We are running 11i on AIX.  Depreciation was processed without checking the close period checkbox.  The user rolled back and re-ran depreciation.  The depreciation values were not the same in the ledger report.  Do we need to perform another step to get the reports to match?

Thank you!

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