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 ).
AVIK8888
Posts: 4 Joined: Sun Aug 23, 2009 2:19 am
Location: India
Post
by AVIK8888 » Sun Aug 23, 2009 3:09 am
Hi All,
I would like to know the strategy behind the migration of retired Assets from R11i instance to R12.1.1 instance.
Any Suggestions will be kindly appreciated.
Thanks in Advance.
oteixeira
Posts: 451 Joined: Wed Aug 27, 2008 12:34 pm
Location: Portugal
Post
by oteixeira » Mon Aug 24, 2009 5:41 am
Hello.
If the assets have been retired why do you need them in the new release?
Octavio
AVIK8888
Posts: 4 Joined: Sun Aug 23, 2009 2:19 am
Location: India
Post
by AVIK8888 » Wed Aug 26, 2009 2:39 pm
Becoz the Client wants to keep details of there each assets whether it is retired or not in their new R12 instance.
oteixeira
Posts: 451 Joined: Wed Aug 27, 2008 12:34 pm
Location: Portugal
Post
by oteixeira » Thu Aug 27, 2009 6:05 am
Hello.
For retired assets all values are zero (cost, reserve, etc). Perhaps you can add them with zero amounts for all fields...
Octavio
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