Financial - JDE1 (MOSC)

MOSC Banner

Fixed Asset Constants change

edited Mar 10, 2018 4:00AM in Financial - JDE1 (MOSC) 1 commentAnswered ✓

Hi,

The company I am working for has their fixed asset constants setup for Accumulated Depreciation, Depreciation Expense and Revenue depreciation defaults set to Default.

What do I need to consider when changing the Accumulated Depreciation, Depreciation Expense and Revenue depreciation defaults from Default to Responsible BU?

I understand once I make the change, all new assets created will start using the Responsible BU on the asset master in conjunction with the default coding (P12002) for the obj and sub.

I would need to check to ensure all assets currently in the system will have a valid account for Accumulated Depreciation, Depreciation Expense and Revenue depreciation after the change.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center