My Oracle Support Banner

WS: 12: FAQ: Using Subledgers in Fixed Assets (Doc ID 1262345.1)

Last updated on JULY 06, 2021

Applies to:

JD Edwards World Fixed Assets - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Purpose

This document describes the frequently asked questions regarding subledgers in Fixed Assets.

Questions and Answers

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
Purpose
Questions and Answers
 Question 1:  What is the difference between a subsidiary and a subledger?
 Question 2:  How do you assign subledger information to an asset?
 Question 3:  Why does the system generate two cost records in the Asset Balances file (F1202) when you specify subledger information for the asset?
 Question 4:  Can you transfer assets to accounts with subledgers?  
 Question 5:  Does using subledger accounting affect disposals?
 Question 6:  Why is the subledger record not depreciating?
 Question 7:  Can an asset use different depreciation methods, and start date for each individual sub-ledger on a single asset?
 Question 8:  How can we get the subledgers' depreciation methods to use the same rule?
References

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