Uploading data in ASSETS module through ADI

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Post Reply
leo_yasir4u@yahoo.com
Posts: 12
Joined: Tue Jul 03, 2007 6:03 am
Location: Pakistan

Uploading data in ASSETS module through ADI

Post by leo_yasir4u@yahoo.com »

Hi friends,

Can any body share some documents/guidance regarding how to upload opening balances data into Assets modules through Web ADI.

Regards,
oteixeira
Posts: 451
Joined: Wed Aug 27, 2008 12:34 pm
Location: Portugal

Post by oteixeira »

Hello.

By "upload opening balances" i believe you want to load assets from a legacy system. Web Adi works through Excel by using one of the seeded spreadsheets or a modified one. It will be a good idea if you will be able to insert your actual asset information, like description, cost, accumulated depreciation, date placed in service, expense account, cost account, etc. into Excel.
It will be easy to copy that information into the uploadable Web Adi spreadsheet.

Octavio
Post Reply

Who is online

Users browsing this forum: Google Adsense [Bot] and 2 guests