Fixed Assets - EBS (MOSC)

MOSC Banner

Creating assets with 0 ytd_deprn and deprn_reserve from Mass additions

edited Apr 13, 2017 9:41PM in Fixed Assets - EBS (MOSC) 4 commentsAnswered

Hi,

We are using the mass addition posting program to do asset conversion from Legacy system into Oracle. We load the FA_MASS_ADDITIONS table through sql loader with the values we receive in the data file and then run the mass additions posting program. For Tax book data, we use the Initial Mass Copy program to copy the asset in the Tax book, and then correct the values as per the data file by load the FA_TAX_INTERFACE program and then run the Upload Tax Book Interface program.

Now we found some assets in the data file with non-zero cost and depreciation=YES, but YTD_DEPRN and/or DEPRN_RESERVE is zero. That is how the customer wants these assets at the time of conversion.

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