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If a department segment has
been disabled, and that department is tagged on some asset assignment
accounts, why doesn't Oracle throw the expense into suspense (if that
option is turned on in GL) versus 'blow up' the depreciation run?
It's a "feature".
FA is the only module that goes directly to gl_je_lines, etc., without
going through gl_interface.
Your budget book must use
the same calendar as its associated corporate book.
If you want to create
hierarchical asset category flexfield segment values, use the Define Value
Set, Define Key Segment, and Define Key Segment Value forms to define your
asset category flexfield. Then, to set up the value of the minor segment
to be dependent on the value of the major segment, define the Value Set
for the minor segment to be dependent on the value of the major segment.
You can also set up an
asset category which uses a units of production depreciation method.
Oracle Assets defaults the capacity and unit of measure from the asset
category, and you can override them if necessary when you add the asset.
Since Oracle Assets does
not Mass Copy revaluations, when you perform a revaluation in your
corporate book, also perform it in each tax book associated with that
corporate book.
It is true that Assets can
only close once per period.. Ability to rerun depreciation has been high
on enhancement list of a LONG time. You can run Projection, but be aware
it does not match actual (which is another long standing popular
enhancement request).
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