How to Have a Manual Cost Adjustment Added or Posted to an Existing Asset in Current Period (ADD TO ASSET)?

(Doc ID 780351.1)

Last updated on NOVEMBER 03, 2017

Applies to:

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


How to have a manual cost adjustment added or posted to an existing asset in the current period?

Note: This was attempted in the Asset Workbench however the adjustment, by default, becomes a Future Add transaction and is only then capitalized in the next period.


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