Financial - JDE1 (MOSC)

MOSC Banner

reverse journal and transaction in fixed asset 9.1

edited Feb 9, 2015 1:28AM in Financial - JDE1 (MOSC) 1 commentAnswered ✓

Hi,

What steps should i do if i put the asset in master asset and post it and suddenly the asset is supposed to be an item expense and no need to be depreciated ?

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