Closed period of FA - forgot to add Asset

We made the additions for the month and then did run depreciation and Journal entries

My problem is that I have to add an extra edge to the additions to the market, but I can't Rollback depreciation because I checked close period.


I would like to know how to solve this problem. No solution/workaround suggestions please?


Kind regards

Srini

Hi Srini,

Add assets to the currently open period, with the correct Date put into Service. When you run depreciation for the next period, the system calculates depreciation for two periods (catch-up).

Octavio

Tags: Oracle Applications

Similar Questions

  • Addition of Google Chrome, now Safari does not open, impossible to link electronic mail links.  Just received message "Safari is closed."  Tried deleting 3rd party add ons. Is went into preferences, Safari is the default browser, but it does not open.

    Add Google Chrome, now Safari opens Cannot link e-mail links.  Just received message "Safari is closed."  Tried deleting 3rd party add ons. Is went into preferences, Safari is the default browser, but it does not open.

    Third party extension and plug-ins?

    If Safari is slow, unresponsive, which closes unexpectedly, or has other issues

    The problem may be caused by a Safari Extension, Internet plug-in or another add-on.

    The safari Extensions, Internet plug-ins, and other modules are designed to improve or customize the browsing experience. Modules are widely available on the Internet, and some are installed as part of an application or other software. If you have Add-ons installed, an add-on might be at the root of the issue.

    If the problem is the unwanted pop-up windows, advertisements and graphics while surfing on the web, discover how to remove the ad-injection (adware) from your Mac software.

    Disable the Safari Extensions

    You can disable Extensions Safari to learn if all are causing the problem.

    1. In the Safari menu, choose Preferences.
    2. Click the Extensions icon, and then select an extension from the list.
    3. Uncheck the box enable disable this extension.

    If turning off an extension solves the problem, look for updates of the extension by clicking Update in the lower left corner of the window. Or remove the extension by clicking on the button uninstall.

    Remove Internet plug-ins and other add-ons.

    You can remove Internet plug-ins and other add-ons to see if everything is the origin of the problem. To find them, quit Safari and open these folders in library:

    • The library folder at the top level of your hard drive. Open it from the Finder by choosing go > go to folder in the menu bar. Then type /Library and then click OK.
    • The record library in your home folder. Open it by organizing the Option while choosing go > library in the menu bar.

    The folders in the library contains the following folders for modules. Move all the files in these folders to the trash.

    • Internet Plug-Ins
      Do not remove the default Browser.plugin, nslQTScriptablePlugin.xpt, Composer.webplugin of Quartz or QuickTime Plugin.plugin.
    • Input methods
    • InputManagers
    • ScriptingAdditions

    If the removal of the files in these folders solves the problem, quit Safari again and gradually put the files until you find the one at the origin of the problem:

    1. Open the Recycle Bin and select one of the files that you removed. Chose file > back up. The file back to its folder.
    2. Open Safari and see if the problem returns.
      • If the issue is returned, you have identified the add-on causing the problem. Do not use or contact its manufacturer for an updated version.
      • If the question does not return, quit Safari and put back another file.
  • How can I add assets to my library

    I can't figure out how I can add assets I created in a library. I tried to drag and drop in the library panel, but who doesn't.

    Help, please.


    Thank you

    Mike...

    You should find the forum for any product it is and post your questions there.

    Here is a link to a page that provides links to all of the Adobe forums...

    The Forum links page: https://forums.adobe.com/welcome

  • I designed a site in Adobe Muse but I forgot to add H1 tags, after that I did live.

    I designed a site in Adobe Muse but I forgot to add H1 tags, after I did everything first he live. Will this affect my google analytic? If Yes, how can I make sure that H1 tags are resumed early in the html code by the spiders of search to google instead of the descent of the html? I opened the HTML and can be seen from the source code H1 tags are on line 130 of code instead of more about top... is it a problem to be seen on google analytic? the site is www.mcgeehangolf.com

    I think that it is enough if you configure some tags in your Meta-Data in the top of the Site. Google Analytics look in too many Meta tags.

  • [Solved] GL: Opening and closing periods does not display the LOV book

    Hello

    I created a new book and associated with the profile option ' GL: Data Access set 'and' GL: name of the book ' at the level of responsibility.

    1.JPG

    I created a new responsibility to access my book.

    2.JPG

    When I tried to open a period for the first time since the new responsibility, I'm not able to see all the values in the LOV Leder.

    3.JPG

    Am I missing any installation?

    Thank you

    Saida

    Hello

    Try running the following question with your access_set_id in parameter:

    SELECT DISTINCT lgr.name, lgr.ledger_id, acc.access_privilege_code, lgr.latest_opened_period_name, lgr.first_ledger_period_name, lgr.short_name, lgr.chart_of_accounts_id

    OF acc, gl_ledgers lgr gl_access_set_ledgers

    WHERE acc.access_set_id =: PARAMETER.access_set_id

    AND lgr.ledger_id = acc.ledger_id

    AND lgr.object_type_code = 'L '.

    ORDER BY lgr.name

    If this script returns no rows check your request competitor status "General Scriptures accounting installation program". It seems that gl_access_set_ledgers materialized view was not refreshed successfully. Submit the program accounting General Ledger Setup again and check that the program has completed successfully.

    Kind regards

    Dmitry

  • Period to reopen - closed Permanent

    Dear Dina,

    Some of the processes of distribution not distributed in time. These periods have closed their doors permanently... How about the distribution of the cost to the closed periods.
    In GL the view state for the project, reviews are under "treatment"...

    Hello

    During a closing permanently closed period is characteristic, that you should use only if you are absolutely sure that nothing is missing in this period.
    We are ten years into production and never used this feature :)

    Expenditures that were not distributed on time, is expected to come in the first open period. From the accounting point of view that you shouldn't ask to send in an ancient period, which has already been reported.

    He you wrongly period closed permanently and must re - open, then you could try to do it directly on the database. However, it is risky, if you're not expert GL. If you have the problem on a production instance, I would advice to ask the Oracle Support for help.

    Dina

  • Game of demand does not pick up the good period open to active fixed from the SQL statement

    Hello

    We have a demand that could kick off the simultaneous application of the value: Ixr: list of asset by period and Ixr: reserve book report.


    ON overall demand, we set the parameter: default period based on a SQL = select period_name from FA_DEPRN_PERIODS where book_type_code = 'PER2011' and period_close_date is null


    The query runs with the good period, until we open the new period, the game application will still come closed period.

    When I run this script on the database, it gives the correct name of the open period.


    Why all the demand does not pick up the open period?


    Rock


    Hello

    When planning, the parameter values that you gave when planning will not change.

    For the test, for a simultaneous program, I create a parameter and has given the value 100 tank and default type sql statement and the value as below.

    Select to_char (sysdate, 'dd-mon-yyyy hh24:mi:ss') of double

    If, at the time of the program, it shows a default value such as the date and time with seconds. Then I planned it for every minute.

    When you check in for each race it is seen the first time only, it does not.

    so in your case, you must plan its new after change of period.

    Hope this will help you...

  • assets that do not have financial implications and depreciation

    Hello
    How can we keep some capital property having no no depreciation and the financial implications?
    This means that we just need these goods to be archived in f
    Thank you

    Hello
    If you want to add assets to the system without Scripture or depreciation must be created for them, then you need to add the assets as Expensed assets (the type of assets = Expensed)
    read the definition of assets was expensed to the Oracle® Active User Guide
    "Expensed: elements that do NOT depreciate; the total cost is charged in only one period to an expense account. Active Oracle expensed items titles, but creates no entries for them. Active Oracle do not depreciate assets was expensed, even if him depreciate check box in the books and the mass additions prepare windows is checked for this asset. »

    Bests

  • How can I keep Sharkmancoupon to be an add-on

    Windows 7 Home 64 bit the wife is the latest Firefox. I cleaned his machine and lit everything I could find in an effort to keep this $% ^ & add-on to infest the machine periodically. What can I add or switch to remove it?
    I ran CCleaner, Windows Defender, etc.

    See this - http://malwaretips.com/blogs/remove-sharkmancoupon-virus/

  • Add ons are not loaded...

    I have to reinstall some some add ons after restarting the computer, after disconnection and reconnection to the internet and sometimes even after the closing and re-opening Firefox. Add ons are add block, no. Squint and restorer of classic theme. He is a recent problem that arose after the last update. Is there something that can be done to solve this problem?

    It is possible that there is a problem with the files that store the registry extensions.

    Delete the files (extensions.json, extensions.sqlite, extensions.ini) extensions.* and compatibility.ini in the profile folder of Firefox to reset the extensions registry.

    New files will be created if necessary.

    See "extension corrupted files:

    If you see disabled extensions or is not compatible in ' Firefox/tools > Modules > Extensions ' and then click the Tools button at the left end of the search bar to check if there is an update available compatibility.

    If this did not help, then also delete the files addons.json and addons.sqlite possible.

    Alternatively, you can check for problems with preferences.

  • After the update to Firefox 6, tools/add-ons hangs "Loading"... »

    After update, Firefox informed me that Flash Player is outdated. I've updated that and restarted Firefox without any problems.

    However, whenever I try to open the Add-ons Manager it crashes just with a little "Loading"... bubble ».

    I clicked on "Extensions" in the Add-ons Manager and who took care of the problem for me. Closing and reopening of the following Add-ons Manager were not yet demonstrating the problem.

    If this answer solved your problem, please click 'Solved It' next to this response when connected to the forum.

  • All my tabs are lost after downloading an add on. The tabs start showing my default homepage.

    All my tabs are lost after you download an add-on. The tabs start showing my default homepage. Do I have to have all closed tabs before you download an add-on Firefox? Even the site of add-on Firefox restarts as my default homepage. Is there an add-on to prevent that from happening?

    This has happened

    Each time Firefox opened

    Is always

    Diito. Mozilla/5.0 (Macintosh; U; Intel Mac OS X 10.6. en-US; RV:1.9.2.6) Gecko/20100625 Firefox/3.6.6

  • Cannot add a folder to the list of shared folders

    I am in the Prefs system - Sharing - sharing files and when I click on "Add" and choose a folder in my user profile, as 'Documents', and click 'Add', nothing happens.  The file is not added to the list.

    Any ideas?

    I forgot to add, it's El Capitan v10.11.1

  • asset stings on the internet Windows 7 won't launch

    other games by default working fine.go to open it and don't receive nothing? What could be the cause or the solution. The only thing that I care wanted to learn to play.

    Hello jamiers4,

    You can try to uninstall and reinstall the game.

    -Click Start > type turn on or off windows features > click Windows turn on or off features in the results

    -In Windows features, expand games > expand Internet games > uncheck asset stings on the Internet

    Click OK

    Restart and follow the same path to add asset Internet hearts return to Windows.

    Hope this helps

    Chris.H
    Microsoft Answers Support Engineer
    Visit our Microsoft answers feedback Forum and let us know what you think.

  • BlackBerry App Hello, I forgot my password and Emily shut

    Hello, I forgot my password and Emily closed {DELETED} I want to change it for the other Emily {DELETED}

    MOD Edit: Remove information staff to comply with the Community guidelines and the terms and Conditions of use.

    Emily closed?

    You forgot your password for your BlackBerryID, your device security password...?

    ALSO > you have your phone number listed on your 'My Mobile provider' or the carrier. Put your phone number on the internet on these public forums for the world to see, is not wise. To change this, at the top of this page, click my settings > personal profile > personal information and in the entrance of the block of type 'Carrier' the name of your mobile operator.

Maybe you are looking for

  • How can I start an extension?

    I loaded FireFTP but I can't figure out how to run it. In the past, it was listed under tools but now it isn't and I can't find another way to start. Any help?

  • HP Pavilion P6000 series: Advice on upgrades, if any?

    I have the desktop p6740f with AMD Phenom II 955 Quad processor, 8 GB DDR3, 1.5 TB hard drive memory. There the motherboard N-Alvorix-RS880-formfat (Alvorix). ATI Radeon HD 4200 graphics. IM an avid player and unfortunetly my gaming PC went into a de

  • CD-ROM not working not not on my satellite - error code 39

    Hello My CD-Rom is not working.Checked on the Panel, Manager of devices-It shows a yellow mark against it with the following message: "Windows cannot load the driver for this hardware device. The driver may be corrupted or missing. (Code 39) » I dele

  • New printer as my C4280

    Hello I really enjoyed using my C4280 but he reaches the end of his life (I think). It keeps throwing up the problem that it does not recognize my genuine HP cartridges. On the Internet, I found a great way to work around this problem, involving the

  • How to share my internet connection on my computer 64 bit vista with my windows on the same LAN Server?

    I'm only able to get internet through a public router. I live in an apartment complex. my vista machine gets thin internet. I want to share this connection with my WHS which has not been updated in over a year. I want the ESM to download and install