My Oracle Support Banner

E1: 12: How to Correct Depreciation Calculated For An Asset that Has an Incorrect Start Date (P1202. P1204, R12855) (Doc ID 2902760.1)

Last updated on AUGUST 24, 2023

Applies to:

JD Edwards EnterpriseOne Fixed Assets - Version 9.2 and later
Information in this document applies to any platform.


An asset was accidentally set up to start depreciation on August 1st, 2022. It should have started depreciation on December 1st, 2022. When User Defined Depreciation (R12855) was run, this caused deprecation to be calculated for this asset for August.

Is there a way to back out or reverse the August depreciation into the month of September?



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.