Fixed Assets - EBS (MOSC)

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How to check the current Fiscal Year in FA.

edited May 30, 2020 8:17AM in Fixed Assets - EBS (MOSC) 8 commentsAnswered ✓

Hi

Could anyone assist me with understanding how to check the current Fiscal Year in FA in R12.1.3.

I am trying to load about 45K Assets using Mass Additions.

About 100 records are being rejected with the message "Life-to-date depreciation and year-to-date depreciation must be the same."

According to Doc ID 2458625.1, this happens if the Date Placed In Service is in the Current Fiscal Year and the DEPRN_RESERVE and YTD_DEPRN are not same.

I checked all the rejected records have DEPRN_RESERVE <> YTD_DEPRN, and the DPIS between 02-DEC-2019 and 31-DEC-2019.

I have also checked the latest DPIS for successfully loaded records with DEPRN_RESERVE <> YTD_DEPRN is 29-NOV-2019, all records successfully loaded with DPIS in DEC-2019 and Year 2020 have DEPRN_RESERVE = YTD_DEPRN.

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