Fixed Assets - EBS (MOSC)

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Can Exchange Rate Variances (ERV) be Stopped from Interfacing to Fixed assets

edited Aug 18, 2017 5:03AM in Fixed Assets - EBS (MOSC) 1 commentAnswered

We have modified the Accounting Class Assignments for Mass Additions to not let ERV (Exchange Rate Variance) go through. Even after ERV being turned off the assets are still being revalued based on the exchange rate i.e if the invoice created in AP is having ERV ,then ERV is getting interfaced to Fixed assets and getting tied to the corresponding assets.

We do not want ERV to interface to FA.

Same with the IPV program run from IB-

It revalues the asset by bringing ERV from payables

Oracle seeded functinality(as conformed by the analyst) is to always interfac the variaces from PAYABLES to Fixed assets.And there is no wato suppress that.

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