Fixed Assets - EBS (MOSC)

MOSC Banner

How populate YTD_DEPRN during mid year asset conversion

edited Apr 18, 2019 5:03AM in Fixed Assets - EBS (MOSC) 8 commentsAnswered
Hi,

I see notes out there discussing the amortize flag and date, but I'm not sure how to populate the YTD_DEPRN column for a mid-year asset conversion.  Is that value supposed to be the YTD dep (i.e. the deprecation taken from Jan until the time of conversion) or the planned YTD dep (i.e. the depreciation for the full 12 months).

Thanks,
Mary

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Fixed Assets Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center