Financial - JDE1 (MOSC)

MOSC Banner

E1: 12: Accelerate depreciation of FAs

edited Aug 16, 2018 12:20PM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hello,

For some reasons, we need to accelerate depreciation of many FAs from next period in order to be totally depreciated on june 2019. As I know, I should:

1- update the Life months of each FA: sum of months depreciated + remaining months (thru 06/2019)

2- run R12822 (Update Depreciation Values): needed to update F1202 data and ensure that all fiscal year setup records are synchronized

Am I right? Did you have dealt with same requirement in the past?

Thank you in advance for your feedback.

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