Fixed Assets - EBS (MOSC)

MOSC Banner

Reconciliation

edited Sep 8, 2016 5:00AM in Fixed Assets - EBS (MOSC) 5 commentsAnswered


Hi All

The Depreciation Expense in the Reserve Summary Report when run for the whole Fiscal Year (JAN-15 to DEC-15) does not reconcile to the YTD Depreciation Amounts on the Tax Reserve Ledger Report when run for DEC-15 period

Are we doing anything wrong? Can these amounts between the 2 reports be compared?

Thanks much for your help!

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

EBS Fixed Assets Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center