Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Fixed Assets - EBS (MOSC)

FA-depreciation run & retirement of assets-GL period require to be open

Nov 14, 2018 6:33AM edited Nov 24, 2018 4:03AM in Fixed Assets - EBS (MOSC) 3 commentsAnswered

Hello,

is this GL period require to be open if depreciation or if any retirement of assets not run & process in final mode for a particular month ??

For example GL period clsoed for Oct18 but in FA module depreciation period not yet closed for Oct18 by running depn. in final mode.

Regards,

Santosh

Tagged:

EBS_FA_Assets

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month