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Depreciation Reserve Journal details 11i

edited Oct 5, 2015 4:02AM in Fixed Assets - EBS (MOSC) 26 commentsAnswered ✓

Hi Experts,

I'm developing a program to replace the natural segment for Asset Cost, Clearing, Depreciation Expense, Accumulated Depreciation accounts for few asset categories which are posted to GL in a particular GL period.

I'm able to fetch all the posted details for a particular period for all journal categories by joining fa_adjustments table with GL_JE_HEADER, GL_JE_LINES and other asset tables.

I'm unable to fetch Accumulated Depreciation(depreciation reserve) details which has few entries in Depreciation Journal category.

I tried joining with FA_DEPRN_DETAIL using DEPRN_RESERVE_JE_LINE_NUM and JE_HEADER_ID. But I get many rows where the amount is not matching to the Accounted_CR.

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