Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Fixed Assets - EBS (MOSC)

Assets returned back to vendor

May 8, 2012 11:01PM edited May 15, 2012 1:42AM in Fixed Assets - EBS (MOSC) 3 comments

Hi

We added a asset to our books last month. Th user handling the assets came to know that the asset has been returned back to the vendor.

How do we treat such a situation

1. If depreciation for 1 or more months has already been processed

2. If depreciation has not been processed

The user wants to remove the asset from the books

Thanks

Ninad

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month