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I have a scenario's where AP user wrongly transferred asset invoice to FA. Asset invo

Discussion in 'Oracle Financials' started by sudhir, May 21, 2014.

  1. sudhir

    sudhir Active Member

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    Hi All

    I have a scenario's where AP user wrongly transferred asset invoice to FA. Asset invoice has also depreciated for 2 months. Can someone helps to know how we can remove an asset in FA module to avoid further impact in GL module. Please provide an example.


    Thanks in Advance
    Sudhir Reddy
     
  2. jagadekara

    jagadekara Forum Guru

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    Re: I have a scenario's where AP user wrongly transferred asset invoice to FA. Asset

    Hi,

    retire that asset same date then it will not consider depreciation...
     
    sudhir likes this.
  3. sudhir

    sudhir Active Member

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    Re: I have a scenario's where AP user wrongly transferred asset invoice to FA. Asset

    Hi

    Issue is Resolved

    Thanks a lot

    Regards
    Sudhir Reddy