Financial - JDE1 (MOSC)

MOSC Banner

Allowing for Negative Depreciation - P12851

edited Oct 28, 2014 5:50PM in Financial - JDE1 (MOSC) 2 commentsAnswered
Hello All,

We are currently on JDE 9.0 with Tools Release 9.1.3.1 and need to make corrections to some old assets.  Basically we are in process of "splitting" 1 asset into three - which is also changing the deprection already calculated on 1 due to it now classified as Land (should not have deprection) 

I am trying to update the "ALLOW NEGATIVE DEPRECTIATION" flag to Yes under  P12851 but the "Edit Disable" flag is turned on.  Does anyone know how to turn that off? Once off, do we have to reset cache to allow that to update? 

My thought was to allow  negative depr only for specific Depreciation rules related to the assets being corrected and then turn this off.  Am a approaching this correction the right way?  Has anyone experience reclassification of an asset where depreciation needed be be reversed and was able to do so with standard functionality?

Howdy, Stranger!

Log In

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

Register

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

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center