Fixed Assets - EBS (MOSC)

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Issues with Oracle 11i version of Fixed Asset module still not resolved.

edited Feb 12, 2014 12:00PM in Fixed Assets - EBS (MOSC) 4 commentsAnswered

I have 3 existing Oracle FA version 11i SR that had been logged for a long time with 2 SR's having more that 1 year of no resolution provided yet.

1. Journal Entry is not balanced after a Retirement and reinstatement was performed in an asset.

2. Line Drilldown total is not equal to the Journal Line in General Leger for Fixed Asset Journal Entries.

3. Total Cost of the Group Asset is not equal to the total cost of the member asset.

Can anyone help me on this. I would gladly appreciate your assistance.

Thanks,

Arvin

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