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FBDI Upload Able To Update Bonus Depreciation Reserve After Asset Addition Period (Doc ID 3005110.1)

Last updated on MARCH 01, 2024

Applies to:

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


Incorrect adjustments from FBDI Adjustment spreadsheet with the "Bonus Depreciation Reserve" column being populated and posting to the assets.
Note: Bonus Depreciation functionality is similar but not the same as Unplanned Depreciation functionality.

-Use FBDI option from template
-Create on the FBDI input spreadsheet a value for the "Bonus Depreciation Reserve" column for a target asset with an "ADJUSTMENT" transaction.
-Run the Load Interface File for Import for Post Mass Financial Transactions process
-Post via landing patch Adjustments Infotile: launches "Post Mass Fixed Asset Financial Transactions"


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