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How to Fixed Assets Data Conversion from legacy system to oracle fusion fixed assets?

Accepted answer
in Assets 2 comments

Hi Team,

We have received FA data from Business for January 2024.

1. While loading the below data into the system, add the current book value in FBDI Cost field. The system is throwing an exception: "“You must enter a depreciation reserve amount that's between 0 and the asset recoverable cost.”

2. Which field should be mapped as per the below data with the FBDI teamplate cost field.

3. If the combination of current book value + accumulated depreciation is loaded in the FBDI teamplate of the Cost field, will the output of net book value process correctly? please confirm.

4. While loading the below data into the system through the FBDI template, an exception is thrown: " The year-to-date depreciation can't exceed the life-to-date depreciation.” Please confirm with us how to load the below data through the FBDI template to avoid the exception.

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