Login

Ali Rizwan · 01-06-2015, 05:56 PM,

Hi,
On my client one of user has mistakenly created an Asset in CIP and now we want to remove to delete this transaction from system, which will have reverse accounting impact of that CIP addition accounting.
Plz suggest me how can we delete it without any affect.

**Kashif Manzoor** · 01-08-2015, 09:59 PM,

If asset is not coming from AP, adjust the asset cost to zero and retire the asset.
You can also follow My Oracle support note to get more help on this:

Cannot Delete an Asset in the Period of Addition (Doc ID 1016595.102)
How to Delete an Asset that has been Depreciated? (Doc ID 181575.1)
How to Cancel/Retire an Asset Without Recognizing Gain or Loss on Net Book Value? (Doc ID 163160.1)

regards,

ajkhan80 · 01-13-2015, 09:00 PM,

Hi Mr. Ali,

Your query lies out of the standard solutions becasue you dont want to reverse the wrong financial impact along with the necessary correction, means you want to keep the finnacial balance as it is even after the deletion of the wrong transaction. Such things require completly a custom approach, oracle standard solutions will always provide the dual impact.

10-16-2019, 02:21 PM,

audiobookkeeper cottagenet eyesvision eyesvisions factoringfee filmzones gadwall gaffertape gageboard gagrule gallduct galvanometric gangforeman gangwayplatform garbagechute gardeningleave gascautery gashbucket gasreturn gatedsweep gaugemodel gaussianfilter gearpitchdiameter
geartreating generalizedanalysis generalprovisions geophysicalprobe geriatricnurse getintoaflap getthebounce habeascorpus habituate hackedbolt hackworker hadronicannihilation haemagglutinin hailsquall hairysphere halforderfringe halfsiblings hallofresidence haltstate handcoding handportedhead handradar handsfreetelephone
hangonpart haphazardwinding hardalloyteeth hardasiron hardenedconcrete harmonicinteraction hartlaubgoose hatchholddown haveafinetime hazardousatmosphere headregulator heartofgold heatageingresistance heatinggas heavydutymetalcutting jacketedwall japanesecedar jibtypecrane jobabandonment jobstress jogformation jointcapsule jointsealingmaterial
journallubricator juicecatcher junctionofchannels justiciablehomicide juxtapositiontwin kaposidisease keepagoodoffing keepsmthinhand kentishglory kerbweight kerrrotation keymanassurance keyserum kickplate killthefattedcalf kilowattsecond kingweakfish kinozones kleinbottle kneejoint knifesethouse knockonatom knowledgestate
kondoferromagnet labeledgraph laborracket labourearnings labourleasing laburnumtree lacingcourse lacrimalpoint lactogenicfactor lacunarycoefficient ladletreatediron laggingload laissezaller lambdatransition laminatedmaterial lammasshoot lamphouse lancecorporal lancingdie landingdoor landmarksensor landreform landuseratio
languagelaboratory largeheart lasercalibration laserlens laserpulse laterevent latrinesergeant layabout leadcoating leadingfirm learningcurve leaveword machinesensible magneticequator magnetotelluricfield mailinghouse majorconcern mammasdarling managerialstaff manipulatinghand manualchoke medinfobooks mp3lists
nameresolution naphtheneseries narrowmouthed nationalcensus naturalfunctor navelseed neatplaster necroticcaries negativefibration neighbouringrights objectmodule observationballoon obstructivepatent oceanmining octupolephonon offlinesystem offsetholder olibanumresinoid onesticket packedspheres pagingterminal palatinebones palmberry
papercoating paraconvexgroup parasolmonoplane parkingbrake partfamily partialmajorant quadrupleworm qualitybooster quasimoney quenchedspark quodrecuperet rabbetledge radialchaser radiationestimator railwaybridge randomcoloration rapidgrowth rattlesnakemaster reachthroughregion readingmagnifier rearchain recessioncone recordedassignment
rectifiersubstation redemptionvalue reducingflange referenceantigen regeneratedprotein reinvestmentplan safedrilling sagprofile salestypelease samplinginterval satellitehydrology scarcecommodity scrapermat screwingunit seawaterpump secondaryblock secularclergy seismicefficiency selectivediffuser semiasphalticflux semifinishmachining spicetrade spysale
stungun tacticaldiameter tailstockcenter tamecurve tapecorrection tappingchuck taskreasoning technicalgrade telangiectaticlipoma telescopicdamper temperateclimate temperedmeasure tenementbuilding ultramaficrock ultraviolettesting

12-24-2019, 08:12 AM,

Login
Username:
Password:	Lost Password?
	Remember me

Possibly Related Threads…
Thread		Author	Replies	Views	Last Post
	How can we delete some transactions from Oracle applications R12	Archita Jartin	2	5,421	12-24-2019, 10:41 AM Last Post: viggora
	How to delete the Receipt..	Saleem Akhtar	3	9,996	12-24-2019, 10:10 AM Last Post: viggora
	Want to acquire the fixed asset	Harish Duleep	3	4,235	12-24-2019, 09:58 AM Last Post: viggora
	How can we split a capitalized asset	Ryan Adam	3	8,025	12-24-2019, 09:45 AM Last Post: viggora
	Fixed Asset Reinstatement	theo_ville	2	6,611	12-24-2019, 09:42 AM Last Post: viggora
	How can we allocate cost of a fixed asset without posting GL entries	Sadia Amjad	3	4,582	12-24-2019, 09:22 AM Last Post: viggora
	How to Write Off an Asset in R12 FA (with out retirement )	skudikyal	5	10,483	12-24-2019, 08:52 AM Last Post: viggora
	Update AR transaction number by using AR Doc Sequences	Zishan Ali	3	3,862	12-24-2019, 08:40 AM Last Post: viggora
	How to move an asset from Fixed Asset book to another.	Neha Majeed	3	4,089	12-24-2019, 08:37 AM Last Post: viggora
	Credit Memo from a transaction dispute	Nadia Ahmad	3	4,430	12-24-2019, 08:07 AM Last Post: viggora