My Oracle Support Banner

EAM: How to Recreate Accounting Entries After Resetting and Re-depreciating an Asset (Doc ID 656843.1)

Last updated on JULY 22, 2020

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 8.9 and later
Information in this document applies to any platform.
Currency validated on 28-Sep-2017.

Goal

To recreate the accounting entries with the correct amounts when the asset's depreciation has been recalculated by re-processing the transactions after using SQL to reset the asset.

See <NOTE 619309.1> -  How to Reset an Asset

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!


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