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Fixed Assets - EBS (MOSC)

Oracle Fixed Assets Migration

Dec 16, 2014 8:18PM edited Mar 13, 2015 6:06PM in Fixed Assets - EBS (MOSC) 6 commentsAnswered

We are loading cc 7k Assets from a legacy system to Oracle Assets R12.1.3

First period Is AUG1415 -

Using FA Web ADI - we are loading Asset Cost , Accumulated and YTD depreciation as 30 Jun14 into the JUL1314 Period -

run JUL1314 Depreciation close the period - we have reconcilied accummulated and YTD depreciation totals up to 31JUL14.

We are currently reviewing Depreciation test datasets for Aug1415 and Sep1415.

When we run Create Accounting for the JUL1314 period we are proposing not to post a journal to the General Ledger -

Is this option a sound approach to adopt - are there any issues we need to be aware of

Tagged:

EBS_FA_Assets

3

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