General Topics on Fixed Assets
* Account Generator
- Customize
- Giving problems
- Never stops
- Not
working
*
Accounting Question
* Add Assets using ADI in MRC Book
* ADR Tax
calculation
* Amortize adjmnts - tables where recorded
* Approval No. against the Asset
* Asset category setup issues
* Asset cost & Depn - Import with adjmnts
* Asset Clearing A/cs - Managing 2
* Asset Clearing A/c and link with PO/AP
* Asset info & GL bal. - loading
*
Asset Inquiry screen
* Asset
Number skipping
* Autonumbering in multiple FA books
* Calculate Gain & Loss program
* Calendar
* Calendar wef 10 years back
*
Category Change & CV Rules
* Category
changing
* Convert assets - one Corp book to another
* Corp
Books - two
* Cost Detail out of Balance
*
Data in Corp Vs Tax Books
* Data
Migration
* Depreciated Assets - managing fully
* Exchange rate variations - Loading
* Expense
A/cs AP to FA
*
Expenses - Tracking as assets
* FA and GL in diff currency
* fa_reserve_ledger table populating
* FERC
requirements
*
Historical Data upload
*
Implementation time
* Initial Mass Copy Exec Rep- Signal 11
* Initial upload from legacy data - errored
* Inventory to
FA
* ITD values of Assets - import
*
Large volumes - handling
* Life
of asset - change
*
Legacy Asset values - upload
* Mass Copy - adjust cost values during
* Mass Copy - Close FY of Corp Book
* Mass Copy - cost center trfr incorrect
* Mass copy frequency
*
Mass Copy To Tax Book - periodic
* Mass Edits in Fixed Assets
*
Mass Revaluation errors
* Mass Revaluation Program errors Query 2
* Mass Trfr not by cc or loc
* Mixed Queries
* MRC Conversion - Accumulated Depn calculation
* MRC - Opening Bal Conversion with
*
Physical inventory adjustments
*
Profile - multiple SOBs
* Prorate and Retirement Convention
*
Prorate Convention - change
* Reclassification of Assets errors
* Reclassifying Cap. asset to expensed asset
* Reinstall of FA
* Retirement in same Tax period not copying to Tax Book
*
Retirement trx status
* Retiring an Asset
* Revaluation of Assets with o%
*
Revaluation process
* Security of
Usage
* Segment Values - In FA List of Key
*
Setup - mixed queries
* Signal 11-Initial Mass Copy Exec Rep
* SOBs
(Multiple) in FA
* Tax Book
* Tax Book - adding assets to
*
Tax Book - creating second
* Transfer of
Assets
* Transfer of asset - Inter Location
* User exit FND FLEXSQL
* Depreciation
- 1/2 year problem
- Accidental run on Corp Book
- Accumulated Depn. - import
- APP 47169 error
- CCID generation failure
- Error with Account Generator
- Error - Query 1
- Error - Query 2
- Error query 3
-
Detail level - Maintain Depn. at
- Expensive Cars - Depn. methods for
- fa_large_rollback_segment error
-
First Dep. run - cutover for
- How NOT
to - Query 1
- How NOT to - Query 2
-
Overcharged
- Reserve Values - upload legacy values
-
Reversing depreciation
-
Signal 11 error on Depn
- Sys. recalculating depn.
* Mass Additions
- Asset merge
-
AP Invoices - from/a>
- Cost on
split inv not appearing
-
Merge Lines
- Not working
- With multiple asset books
- Query asset in Form to Prepare for
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