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I am by no means a guru on Fixed Assets, but I have been working with it for the past year and will give you a few tips I've discovered along the way: On the General tab of the asset and each of the alternate methods (for tax) you will find a Depreciation Active flag. When making changes to the depreciation history, you…
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I did open a ticket for this functionality. After several months of Oracle passing around the ticket, they gave me a non-answer. Since I opened the ticket mainly to help Oracle improve the product and they seemed uninterested, I asked them to close the ticket and turned the feature off. Based on my experience, this is…
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Yes. This solved my problem. Thanks.
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We have a subsidiary that pays expenses for another subsidary. The expenses are recorded as an intercompany journal using autobalancing. The autobalancing creates separate AR and AP lines for each expense item. If the journal has multiple expense items for a subsidiary there will be multiple intercompany AR and AP lines…
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I realize this thread is rather old, but thought I would add a suggestion. The formula syntax seems to require parenthesis around values. (CC-RV) * .5 gives an error on save and during generation of depreciation. (CC-RV) * (.5) saves successfully. I discovered this by copying a formula from one of the out-of-the-box…