Fixed Assets - EBS (MOSC)

MOSC Banner

Mass Retirement Journal Entries

edited Feb 19, 2014 9:02AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered ✓

I am doing two types of retirements: Individual asset retirement and mass retirement

When I did the individual asset retirement, I ran the following jobs:

Calc gain and loss

Run Depreciation

Create accounting entries

when i go to the GL, i can see my journal with category: Retirement

When I did the mass retirement, I ran the following jobs:

Post Mass Retirement

Calc gain and loss

Run Depreciation

Create accounting entries

when i go to the GL, i can see my journal with category: Depreciation

I cannot find any journal for retirement

ANd just in case my depreciation and retirement lumped together,I checked my depreciation journal and the amount is just for depreciation.

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

EBS Fixed Assets 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