Financial - JDE1 (MOSC)

MOSC Banner

Asset Disposed but balances are not updated in F1202

edited Jan 25, 2018 2:42PM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hello Team,

Following is the scenario :-

1. Asset is created with depreciation method '00' i.e. No Depreciation Method Used. These are posted properly from GL to Fixed Assets. BRE Post Flag properly updated to ' * ' in F0911.

2.Some Assets are disposed in the same & in next month through FA disposal program - R12104.

3.The disposal batch was posted successfully from G/L to Fixed Asset. BRE Post Flag properly updated to ' * ' in F0911.

Issue Faced :-

- Even after the successful posting of entries from G/L to Fixed Asset the balance file is not updated. For e.g :- In F1202 balance is showing in August month (being the month it was purchased) but asset being disposed in November the balance should reflect as negative amount for the November month but the same is blank.

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