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 18, 2022
Applies to:
Oracle Assets - Version 11.5.10.0 and laterInformation in this document applies to any platform.
FAXMADDS
FAXASSET
Goal
How to have a manual cost adjustment added or posted to an existing asset in the current period?
Note: This was attempted in Prepare Mass Additions however the adjustment, by default, becomes a Future Add transaction and is only then posted in the next period.
Solution
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In this Document
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