Fixed Assets - EBS (MOSC)

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Oracle - Fixed Assets - Performed retirement twice on one asset

edited Dec 18, 2013 11:26AM in Fixed Assets - EBS (MOSC) 5 commentsAnswered
  Hi!

 Oracle - Fixed Assets - on Asset Number xyz, we tried to retire it. Oracle retired it twice, which is not correct, and it has left a balance for the asset after stating that it was retired two times. This has caused the Accumulated Depreciation report to calculate improperly. We cannot close NOV-13 period and work on future periods until this is resolved.

Thank you.

RJ

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