首页 > 财务 > Oracle Assets FAQ for Initial Mass Copy (FAIMCP) and Periodic Mass Copy (FAMCP) to Tax Book [ID 125886.1]

Oracle Assets FAQ for Initial Mass Copy (FAIMCP) and Periodic Mass Copy (FAMCP) to Tax Book [ID 125886.1]

2011年11月23日 发表评论 阅读评论
  1. Can I add an asset to a tax book without using Mass Copy?
  2. Can I copy from one corp book to another corp book or from one tax book to another tax book?
  3. What detailed information gets copied from the corp book to tax book for the Initial Mass Copy?
  4. Why is it that Initial Mass Copy did not copy all the assets I had expected?
  5. Are there any implications for transactions if there are multiple corp book periods (monthly) to a tax book period (quarterly)?
  6. When do I run Initial Mass Copy?
  7. Can I run Periodic Mass Copy without running Initial Mass Copy?
  8. Can I run Initial Mass Copy more than once for the same period?  Can I run Periodic Mass Copy more than once for the same period?
  9. When I define a new tax book, can I define its first open period before my corp book’s first period?
  10. Can I run Periodic Mass Copy on the associated corp book’s current open period?
  11. If I perform an asset transaction manually in a tax book, will Periodic Mass Copy duplicate the transaction?
  12. If my corp book uses a monthly calendar and my tax book uses a quarterly calendar, when do I run Periodic Mass Copy?
  13. How to create an asset in the corp book only so that Mass Copy will not copy it to the tax book?
  14. How to determine why Periodic Mass Copy will not copy adjustments?
  15. How can I mass copy a period if I have skipped it by mistake?
  16. Periodic Mass Copy completes successfully but still shows the period in the LOV which was already copied.
  17. There is no book in the LOV for Initial Mass Copy but I have setup new tax books.
  18. Some adjustment transactions made in the corp book do not get copied to the tax book. Which ones will not be copied?
  19. How do I make the capitalized asset behave like an expensed asset when copied to the tax book?
  20. How to add CIP assets into a tax book when the Allow CIP Assets checkbox was not selected?
分类: 财务 标签: 173次阅读
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