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Deleted asset in Period of Addition Incorrectly Remains Created Accounting (Doc ID 2024291.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

What can be done about:

Created an asset in this period, ran draft depreciation for this asset.

Then this asset was deleted (can be as still in period of addition) but the depreciation is not deleted in XLA . So when create accounting and transfer data is run to GL, this depreciation information is also transfered. That means, value is different between FA and GL.
 

Solution

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In this Document
Goal
Solution


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