Fixed Assets - EBS (MOSC)

MOSC Banner

Tax Reserve Ledger Report

edited Jul 19, 2016 5:05AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered

Hi All

I created a new tax book with start period JAN-16 and ran initial mass copy, which completed successfully

Also ran the tax upload interface to load the tax data to the tax book

However, after running the tax upload interface i ran the tax reserve ledger report and cost, depreciation and YTD amounts are all poplulating as zeros

Only the depreciation reserve column is having values which totals correctly

Can this report be run after the mass copy and upload tax interface....??

What may I have one wrong here??

Thanks much for your feedback

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center