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Depreciation override

Discussion in 'Oracle Financials' started by Harsh.vg4, Jul 31, 2017.

  1. Harsh.vg4

    Harsh.vg4 Starter

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    Hi All

    My company posts Depreciation override every month using the Depreciation Override window.

    I am trying to suggest that we should use the "FA_DEPRN_OVERRIDE table" so that the depreciation override becomes a one time activity instead of a monthly activity.

    However, the main concern of the users is that there may be some errors since the system wont be able to post the over-ride in the future unopened periods.

    I just want to confirm, if the table will post all future depreciation overrides in one go when we upload the table?

    Or will the system create a table, which will then post depreciation as and when the relevant period is opened in the system?

    Any help would be greatly appreciated.


    Regards
    Harsh