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Fixed Assets - EBS (MOSC)

Rel 12.2.5 - Assets migrated with wrong prorate convention

Oct 31, 2016 4:52AM edited Nov 8, 2016 4:00AM in Fixed Assets - EBS (MOSC) 3 commentsAnswered

We have done Asset data migration from 11i to Rel 12.2.5 as on 1-May-16. We ran the depreciation for May-16 and found that the depreciation

calculated in 11i & R12 vary. We see that prorate convention is different in 11i & R12. In R12, we migrated the following data as on 1-May-16:

Asset Cost, YTD Depreciation, Accumulated Depreciation. Prior to migration, we saw few notes on Prorate Convention and all of them

mentioned about the Prorate convention having impact only in the first period & last period of an asset.

Kindly let us know how we can change the prorate convention now for the migrated assets? Please treat this as urgent.

Tagged:

EBS_FA_Assets

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