Asset Can Be Depreciated and Create Accounting For Invalid Or Disabled Depreciation Expense Account (CCID) Can Be Run
(Doc ID 2099648.1)
Last updated on AUGUST 24, 2021
Applies to:
Oracle Assets - Version 11.5.10.0 to 12.2.5 [Release 11.5 to 12.2]Information in this document applies to any platform.
Symptoms
Depreciation can be run without error or warning and Journal Entries can be posted in GL even when the CCID was disabled or the particular segment (e.g. cost center) has been end-dated.
Cause
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
| Symptoms |
| Cause |
| Solution |
| References |