My Oracle Support Banner

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 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 Prepare Mass Additions however the adjustment, by default, becomes a Future Add transaction and is only then posted in the next period.


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
 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.