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Upload FBDI to Create Group Asset With the Option of Terminal Gain or Loss Equal to Recognize at End of Year (Doc ID 2888164.1)

Last updated on AUGUST 15, 2022

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.13.22.04.0 and later
Information in this document applies to any platform.

Symptoms

Upload FBDI to create Group Asset with the option of "Terminal Gain or Loss = Recognize at end of year", the system is default considering the option 'Immediately when retired'.


The issue can be reproduced at will with the following steps:
1. Download FixedAssetMassTransfersImportTemplate.xlsm from https://docs.oracle.com/en/cloud/saas/financials/22b/oefbf/fixedassetmasstransfersimport-3012.html
2. Follow the Instructions and CSV Generation sheet
3. Complete columns following line 32 (Group Asset Addition ) and informing Terminal Gain or Loss = Recognize at end of year


Cause

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In this Document
Symptoms
Cause
Solution


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