Fixed Assets - EBS (MOSC)

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Asset upload from Legacy system to Oracle considerations

edited May 16, 2026 10:58AM in Fixed Assets - EBS (MOSC) 5 commentsAnswered

Hi Folks,

The fields related to balances we should consider for the Mass Additions WEB ADI form based on the following business case:

  • Asset Cost: $100,000
  • Monthly Depreciation Percentage: 10%
  • Useful Life: 10 years
  • Date Placed in Service: 01-Jan-2024
  • Depreciation Method: Straight-Line (STL)
  • Monthly Depreciation
  • Latest Open Period in Oracle : 01-May-2026

Given that the Legacy system has depreciated the asset until April 2026, could you please advise on the specific fields required for the Mass Additions WEB ADI form? Additionally, what are the amount related fields should we input ?

Furthermore, I would appreciate your guidance on the journal entry we should pass in the GL and what reversal steps should be taken once we transfer the asset balances to GL.

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