My Oracle Support Banner

How To Correct Expensed Cost Adjustments That Should Have Been Amortized? (Doc ID 332961.1)

Last updated on JULY 14, 2017

Applies to:

Oracle Assets - Version 11.5.10.0 and later
Information in this document applies to any platform.

Goal

How to correct expense-type cost adjustments that should have been amortized?

Solution

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
Goal
Solution
 Still Have Questions?

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