Fixed Assets - EBS (MOSC)

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Cost Summary & Detail Reports

edited Dec 30, 2014 10:01AM in Fixed Assets - EBS (MOSC) 3 commentsAnswered

We migrated to Oracle 12i this past summer.  Have run the mass copy from the internal book to each of the three tax books for the first quarter 2014.  All monthly mass copy jobs completed sucessfully.  Ran the Cost Summary and Detailed Reports. The internal books appears to be reporting the additions, retirements, transfers successfully so as to reconcile between beginning and ending balances. Each of the tax books does not reflect anything in the additions, retirements, transfer and transfer columns.  Additionally, several of the assets are denoted with an * although I do not know why they would be

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