This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
M123
Posts: 42 Joined: Fri Nov 07, 2008 12:02 pm
Location: Sri Lanka
Post
by M123 » Fri Dec 19, 2008 1:40 pm
Dear Experts,
Pls help me to solve this issue,
for som assests depreciation does not charge ,although depreciation is run and created journal entries.
Thanx
M123
Posts: 42 Joined: Fri Nov 07, 2008 12:02 pm
Location: Sri Lanka
Post
by M123 » Sat Dec 20, 2008 12:47 am
Hi,
I'll give som infor relating to an asset which hav the problem,
Cost- 35,191.00
NBV- 17,595.50
Date in service -25-JUN-2001
Life - 10 years
Remaining life -3 years and 4 months
BUT depreciation has not been charged from jun 2007 on wards,
Regards,
M123.
oracleapps1983
Posts: 256 Joined: Thu Aug 07, 2008 3:48 am
Location: USA
Post
by oracleapps1983 » Sat Dec 20, 2008 12:59 am
Check Depreciation check box is enabled or not
or
Check Prorate Conventions.
Or
are u using different calender for that asset
Let me get some for the above one
M123
Posts: 42 Joined: Fri Nov 07, 2008 12:02 pm
Location: Sri Lanka
Post
by M123 » Sat Dec 20, 2008 1:32 am
Yes depreciation check box is enabled
There is no problem with the prorate conventions,specially cz it was
purchased a long time ago,
How can i check whether if its having a diffrent calendar assighned?
Isnt it common for the whole asset book?
Regards,
M123.
M123
Posts: 42 Joined: Fri Nov 07, 2008 12:02 pm
Location: Sri Lanka
Post
by M123 » Mon Dec 29, 2008 9:13 am
Hey everyone I just got the issue solved,
Didnt do much..Just un ticked the depreciation,saved it and againt enabled and raun the depreciation.
Hope this might useful for you as well,
Regards,
M123.
Users browsing this forum: No registered users and 6 guests