Fixed Assets - EBS (MOSC)

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edited Oct 2, 2015 10:07AM in Fixed Assets - EBS (MOSC) 6 commentsAnswered

I have a question on tax books. The client has been on 11i for about 10 years. They now want to start using Tax books. The opening period in tax book is dec-2013. Ran Initial Mass copy, I Performed cost and date placed in service adjustments in tax book. Then ran depreciation. However Account Generator and depreciation ended in error due to proximately 400 failures, in summary its just 5 causes: some are disabled segments, disabled combinations, cross validation rules (5 causes in total). Since that Period is 2013 and its on the tax books; I assume that at one

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