Fixed Assets - EBS (MOSC)

MOSC Banner

GL Date on asset addition is in a prior period

edited May 15, 2015 8:16AM in Fixed Assets - EBS (MOSC) 2 commentsAnswered ✓


Hi,

The user created an asset in MAR-15 and run the depreciation and closed the FA period but forgot to run create accounting. The GL period MAR-15 was also closed without the asset addition (cost and depreciation) being transferred to GL in MAR-15.  Now GL and FA are not reconciled.  Is there a way to transfer those asset addition into APR-15 period (or subsequent period) without booking a manual journal?

Tagged:

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