Fixed assets Conversion from 11i -R12. Amortized Adjustment Flag query.Urgent
We are converting Fixed assets from 11i -R12. In 11i, there are some assets, which has amortized adjustment flag set as Yes and for some assets it set as No . Business wants to keep the amortized flag as it is in 11i. We are adding assets with YTD and Accumulated depreciation and want to keep data consistent with 11i. We have populated Amortize Flag column and Amortization Start Date column in our 11i extract, which needs to be converted.So, when we are converting assets to R12, the assets which are having amortized adjustment flag as 'Yes' in 11i, get