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How To Change Accounting Date In WEB ADI Additions Integrator? (Doc ID 550528.1)

Last updated on AUGUST 16, 2019

Applies to:

Oracle Assets - Version 11.5.2 and later
Information in this document applies to any platform.

Goal

Q1:  We have many, many assets we need to get back into our books and still have the FA period of
Dec-XX open and want to use the Additions Integrator to load these assets - but they need to go
into FA as eg: of 12/31/2007. The Accounting Date in the header information won't let us change the
date - it shows 1/24/2008 (today's date). If we use this date - will the asset load into December
or not until January?

Q2:  The date placed in service is eg: August 1, 2007 and where we can put that date, but it won't
try to put them into a future FA period with the accounting date of 1/24/2008? We want them to be
in the FA books and depreciate in December.

Solution

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In this Document
Goal
Solution


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