Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Catch-Up Depreciation Reserve (GL centralization)

Hi,

I have a small problem at the Oracle FA Cloud , concerning the centralization at the GL fixed asset relating to addition prior to the FA open period;

In fact, the Oracle standard post addition as well as depreciation catch-up in a single GL document (Category = Addidtion)

Can you confirm to me that this trial is a native Oracle?

If yes ;

Is there a way to separate the entries relating to the accounting classes (Depreciation Expense/Accumulated Depreciation) in a GL document different from that of the addition.


Thanks

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!