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Actual Depreciation from Capital Module to FS Module

edited Aug 6, 2018 9:08PM in Planning 6 comments

Summary

Actual Depreciation from Capital Module to FS Module

Content

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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