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)

Implications of changing YTD and Accumulated Depreciaiton

Nov 6, 2014 10:15PM edited Nov 27, 2014 4:06AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered

Hello Everybody,

Would like to know the implications if we make YTD and Accumulated depreciation..

We are facing an issue where user updated YTD and Accumulated depreciation manually and ran depreciation for the following months.

As we all know according to standard functionality accounting entries will not generate.

Now the real problem, user wants to have accounting entries for the manually entered amount.

we tried to work by adjusting life of asset and unplanned depreciation but the outcome result was fail as it is generating accounting entries.

Now am thinking of workaround where adjusting YTD and Accumulate depreciations back to 0.00.

Tagged:

EBS_FA_Assets

2

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