Merger of External Assets in Back Date-11i

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 ).
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EMANUEL
Posts: 94
Joined: Sun Feb 22, 2009 9:59 am
Location: India

Merger of External Assets in Back Date-11i

Post by EMANUEL »

Hi


We have a legal scenario whereby we need to merge external assets w.e.f from Mar-11 in our existing Oracle FA Book, will appreciate if some one gives answer for below queries

1. How to upload the External Assets of in our Oracle FA Book and when?

2. March Period is closed in Oracle FA Book and we have already run the Depreciation till Jun-11

3. If we are going to upload the assets in Current Period:-

How can we get Gross Block value thru FA Register as per GL Value as on Mar-11

How we will capture the Depreciation Impact?


Rgds
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