Fixed Assets - EBS (MOSC)

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Re-Opening of Fixed Assets period

edited Aug 17, 2010 3:40AM in Fixed Assets - EBS (MOSC) 5 commentsAnswered
 Hi gurus.

What is the way to re-open accidentaly closed FA period in R11i ?

- I know there is no supported way

- However I know there was a tricky way through help/examin

Background: One of our instances is still on 11.5.8. It's not supported anymore but it won't be upgraded till the end of the year.
- Mass copy failed but the concurrent request completed successfully
- Users by mistake closed July not being aware that nothing was copied
- It completed successfully
- We need to mark the period in TAX book as if the last depreciation was run without closing (that's all)

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