Fixed Assets - EBS (MOSC)

MOSC Banner

What is the best practice to correct asset cost error in prior month?

edited Dec 6, 2013 6:17AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered
 Hi,
We have a couple of assets added in prior month with wrong cost numbers. Is there an easy way to adjust the original asset cost, and what's the best practice in this case? 


Thanks,


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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center