Fixed Assets - EBS (MOSC)

MOSC Banner

FA-Depreciation overridse-2nd shift P &M Assets which is not run over the month

edited Oct 2, 2018 5:00AM in Fixed Assets - EBS (MOSC) 5 commentsAnswered

Hi expert,

In my company we have override the depreciation in the month of March18 (not doing over the month as Oracle doen't have the facility to create depreciation for the 2nd shift assets line on monthly basis) for 2nd shift of Plant & machinery for selecte P&M asset code for which entry is generated like Accumalation dep. Cr & Depreciation P & M Dr. but alongwith this there is also one JE created with event type code name as 'ROLLBACK_DEPRECIATION'. becuse of this my depreciation exp. is going decrease.

Pls advice what is this.egards

Regards,

Santosh

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