How to adjust the property and expenses (asset) in Oracle Asset R12
HelloLet say if it is must be remove and active input which are loads manually and when deleting, I am wrong, which means the real thing that I should be posted but I delete and asset (EXPENSE) I should be delete is displayed with me. There is a possibility to consider human error. What should I do?
Thank you
Hello
you mean stage massive addition interface.
Case A) you deleted by mistake a mass addition line that should be shown as an asset
Case B) you published a line of massive addition that should have been deleted by mistake.
For case A,.
You can create a manual asset in the FA Module for the line well deleted.
Case B,
(1) you have the ability to remove assets that is added to the current GOLD period (before the treatment of depreciation)
(2) make a full retreat of the property
In addition, creating fresh asset has ZERO financial impact, NO accounting impact, it is simply that as a follow-up.
Kind regards
Ivruksha
Tags: Oracle Applications
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