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 ).
We have uploaded some Assets, run the depreciation for 6 months. But Now my client is saying that some assets were wrongly uploaded and remove those assets with depreciation values and reserve values also. Please tell me How to remove asset value along with depreaciation and it's reserve values.
Note the NBV and the YTD Depreciation of each asset.
In the current period, enter an Unplanned Depreciation negative amount (YTD Depreciation) for each one of the assets.
Uncheck the Depreciate checkbox.
Retire the assets with Proceeds of Sale = Cost.
