Assets
You must run depreciation separately for each reporting responsibility associated with an asset depreciation book. You must do this before running depreciation for your asset depreciation book in the primary responsibility.
Before running depreciation in your reporting responsibilities, ensure that you have no pending retirements/reinstatements. If you have pending retirements/reinstatements, run Calculate Gains and Losses in your primary responsibility. You cannot calculate gains and losses in a reporting responsibility. When you calculate gains and losses from your primary responsibility, the resulting gains and losses are automatically converted to each of the associated reporting functional currencies.
While logged into a primary responsibility, if you are loading the FA_MASS_ADDITIONS table with data from a legacy system (a feeder system other than Oracle Payables or Oracle Projects), you must also load the FA_MC_MASS_RATES table. This also applies if you are loading the FA_MASS_ADDITIONS table from Payables and Receivables environments that are not MRC-enabled. For each mass addition line in FA_MASS_ADDITIONS, you need to provide exchange rate information in the FA_MC_MASS_RATES table for each reporting set of books associated with the corporate book into which the assets will be added.
See Also
Payables
Receivables
Purchasing
Projects
Cost Management
Special Considerations for Oracle Subledgers
