Fixed Assets - EBS (MOSC)

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Legacy Impairment Data to oracle FA

edited Jun 10, 2016 4:08AM in Fixed Assets - EBS (MOSC) 16 commentsAnswered

Hi Guys,

Can you please advise,

how can i transfer/load legacy data with impairment into FA ?

1-Do i ned to need to calculate and increase Asset's NBV by its impairment amount in legacy system, transfer it to FA and then upload impairment separatly in FA once the Asset is created?

on the other end if i follow the above "This is going to knock out all of the Depreciations.how about if i load all the assets with their Cost being impaired in the first place, with the depreciation applied to that impaired cost. My understanding is that otherwise Oracle will recalculate the depreciation from the date of impairment."?

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