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Merger of External Assets in Back Date-11i

edited Oct 12, 2011 5:49PM in Fixed Assets - EBS (MOSC) 4 commentsAnswered
Hi

 

 

We have a legal scenario whereby we need to merge external assets w.e.f from Mar-11 in our existing Oracle FA Book, will appreciate if some one gives answer for below queries

 

1.      How to upload the External Assets of in our Oracle FA Book and when?

 

2.      March Period is closed in Oracle FA Book and we have already run the Depreciation till Jun-11

 

3.      If we are going to upload the assets in Current Period:-

 

How can we get Gross Block value thru FA Register as per GL Value as on Mar-11

 

How we will capture the Depreciation Impact?

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