Roll Back Depreciation in R12

[anjan123]

Hi,

I am trying to change (R12)Asset cost after completion of Run depreciation, but system is not accepting to change any asset details.

If it is 11i we can roll back the depreciation and make changes for the asset, how we can perform in R12 could any one tell me

Regards
Anjan

[oracleapps1983]

Hi Anjan

Pls check your book control. Under Accounting Rules tab Please check Allow Amortized Changes is enabled or not.

Please Let me know.

Regards
Oracleapps1983

[anjan123]

Hi,

Allow amortization is disabled, but now we enabled and perform asset cost changes it showing "error message"

<u>"APP-OFA-48395": You cannot change cost of asset which is in extended depreciation </u>

As per R12 functionality it should allow to change but it is not working.

if any other setup issue please let me know.


Regards
Anjan

[anuragagarwal1980]

Hi Anjan,

This is a Bug which we also faced.

You will need to raise an SR with Oracle for this.

Regards
Anurag