Actual Depreciation from Capital Module to FS Module
Summary
Actual Depreciation from Capital Module to FS ModuleContent
Hey All,
We have used PeriodTangibles.csv data template to load "Accumulated Depreciation" from Oracle FA Module to EPBCS Capital Module. I am able to see the data in the Analysis dashboards / forms in Capital Module.
How do we push the data to FS Module (Actual Accumulated depreciation values)?
The "Map Capital Accounts to Fin Statement (Tangible Assets)" configuration task has been completed. As per the documentation you have to "Click on Actions and execute the "Synchronize" rule. When i try to execute the rule there is no OEP_Actual scenario. You can only selected Plan / Forecast Scenarios. (
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