ERPstuff - Oracle EBS Community

It is necessary to ROLLBACK DEPRECIATION?

It will increase the COST.

So, what we will do is add the amount in current cost then enter the salvage value 1 then Automatically NOB Value become 1.

Its ok please suggest if any missing step?

Dear

When i am trying to update the salvage value massage appears is "Salvage value cannot exceed more than Net book value" Presently NOB value is zero.

Please advice

Dear

Can provide the step ? how can we adjust?

Dear,

Its long back Asset which last depreciation ran on sep-09 net book value become zero.

Hi FA Guru's

My Client wants to modify net book value even Assets reached the value to Zero. So, they want to keep 1 amount as a assets net book value.

This can be done at the time of creating user login you can set the expiry date so every time you need to login with new password as set.

Dear Venkat

can you share your check format bcoz we have requirement urgently.

do one thing

setup>purchasin>document type

select standard PO then "you have option ""can change forward-to"" uncheck this option user will get the next approver only.

If you are using multi org

you can run the report Onhand availability> Multi org just enter the item find it.

or else On hand qty form don't select any org just enter the item find it.

check your material transaction worker is running.

setup>transaction>interface Manager

check the costed flag = error from material transaction form
find error records submit it.

Awais

Just select Service instead of Goods enter the qty & price go to distribution enter the charge account as your services effect on Dept. Acct.

Dear All

Please i need Project accounting Doc's what ever it is please provide me.

dear

you can use Row order set as you like u can define

HI All
thanks to all who posted

SO iam going to change the accounts instead of two i will keep one

a/c no. 11111 is for proceeds from Gain on sale
same as for proceeds from loss on sale.

thanks again you all