How to upload Oracle R12 Fixed assets Beginning balance , what about the generated Journals ?
I am trying to upload Fixed Assets Beginning balance , i have an API that can upload the Asset book using package fa_addition_pub.do_addition .
My question is if i want to start work on the new system on Nov-18 , then i have to upload the Beginning balance on 31-OCT-18 , how to deal with the generated Journals for the opening balance ?...
Regards
Abdelrahman