Fixed Assets - EBS (MOSC)

MOSC Banner

Asset not copied to Tax Book

edited Sep 29, 2015 11:02AM in Fixed Assets - EBS (MOSC) 29 commentsAnswered ✓


We have few new Capitalized assets which are not copied from Corporate to the tax book.

Found below on Metalink:

Symptoms

When submitting Periodic Mass Copy, an asset is not copied from the corporate book to the tax book though the asset date placed in service is in the current period.

Example:
1-Connect to an FA responsibility
2-Review an Asset in the Corporate Book having DPIS of 30-APR-2010.
3-Run Periodic Mass Copy for Apr-10
As a result , the asset does not get copied to the tax book.

Cause

Per the asset trace, the asset was added in period JUN-10 in the corporate book.

Tagged:

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center