We are currently implementing Fixed Assets in Oracle Fusion ERP and would like assistance from FA SMEs as we have begun work on OTBI dashboards and reports:
We have some assets without invoices and they are presenting with multiple rows for Net Book Value in the OTBI analysis.
How are we to reflect these in OTBI analyses? Are there any discrepancies or special filtering that we need to be aware of when reporting on these assets that have no invoice?
