WS: 12: FAQ: Fixed Assets Disposals (P12104 and P12105)
(Doc ID 626845.1)
Last updated on JUNE 12, 2024
Applies to:
JD Edwards World Fixed Assets - Version A7.3 cume 4 and laterInformation in this document applies to any platform.
Purpose
This document describes questions and answers pertaining to asset disposals using the Mass Disposals (P12104) and Single Asset Disposals (P12105) programs.
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 happens when you dispose an asset? |
| Question 2: Can you delete or void disposal batches that were generated in error? |
| Question 3: How do you perform a disposal with cash proceeds? |
| Question 4: How can you dispose of an asset on the tax ledgers without affecting the AA ledger? |
| Question 5: How can you post G/L entries to an asset that is disposed? |
| Question 6: How can you confirm that an asset is disposed and balances retired for all ledgers? |
| Question 7: Is there a conversion program in A9.x to update the disposal account rules with the values from the FDS AAIs? |
| Question 8: Is there a limit to how many assets can be disposed at one time using P12104 Mass Disposal program? |
| Question 10: Is there a difference in the way the Single Asset Disposal program (P12105) vs. the Mass Disposal program (P12104) creates disposal journals for an asset that is fully depreciated? |
| Question 12: Why is the cost and accumulated depreciation still remaining on many of my assets? |
| Question 13: The cash proceeds were not recorded to the cash clearing account before the disposal was processed. How is this corrected? |
| Question 14: Additional Disposal Methods are needed. How is that done? |
| References |