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Requirement To Capitalize Assets In Tax Books Only For Local GAAP Purposes, Exclude Retirement Copied To Tax (Doc ID 2678305.1)

Last updated on JUNE 12, 2023

Applies to:

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

Goal

When employing the workaround in Doc ID 1961093.1 to have an asset exist with a cost amount in a Tax Book but not a in the Corp Book, how to retire the asset in the Corp book without it affecting the Tax book?
 

Solution

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In this Document
Goal
Solution
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