Oracle Fixed Assets API for updating depreciation flag after conversion

Hi frnds,
Do we have any API's or update program to update the depreciation flag after asset conversion. We are converting all the legacy assets from 11.0.3 to r12 with a depreciation default flag of 'N' since depreciation is already calculated in 11.0.3 and we don't want to calculate any depreciation when we run our year end depreciation in R12. But anyhow at a later point we need to update the depreciation flag to the original value that of 11.0.3 in r12, so can you please help me if there is any API or standard program to update the depreciation flag.
Thanks,
Purnender

Welcome to the forums !
Pl post exact details of OS, database and EBS versions. Pl see if MOS Doc 206474.1 (Oracle Assets Adjustments API Documentation Supplement) can help
HTH
Srini

Similar Messages

  • Fixed Assets - Calc of monthly depreciation charge after GRIR clearing

    Hi all,
    For a particular asset in our company - this asset was to be written off in November 2005.
    GRIR clearing was done on asset xxx in September and then reversed in the same month.
    The net effect on the asset value was zero but this caused SAP to recalculate the depreciation charge from the start of the year. It appears to have ignored the reversal and wants to write back amount x(months Jan to Aug) and charge amount y(chg for Sep).  Also for some reason this has appeared in November and not September, the month of posting the GRIR clearing.
    The asset in question should have reached the end of it's useful life in November but the re-calculation of depreciation would have resulted in depreciation being charged for a further 7 months in 2006. The manual work around was to change the depreciation key to xxxx to force SAP to calculate the "expected" charge for November. This has worked in this particular instance but is not ideal, running depreciation run again is not the solution to this type of problem.  
    User wants to know if using the MR11 transaction (GRIR reversal for PO)will always cause SAP to re-calculate depreciation from the start of the year.
    Sorry for long post - have tried to give as many details as possible.
    Any ideas / comments  /thoughts - please do reply
    Many thanks in advance
    Rahul Kochhar

    Search in Revalution on this forum and look to the SAP help. Then you have all the information you need to set this up.
    Search on revaluation and AR29 - Post Revaluation

  • Error While Running Depreciation in Oracle Fixed Asset

    We have uploaded assets in Oracle Fixed Asset from old system successfully.
    Now we were to Run depreciation for the first time and
    the first process Generate Accounts runs with error,
    APP-OFA-48400: ORA-06550: line 1, column 7:
    PLS-00306: wrong number or types of argum
    Number of successes: 0
    Number of failures: 0
    Module Generate Accounts ended with error
    and all the following processes completes with error.
    Please help, what can be the problem?

    Hi
    It seems that one of the patch has not been applied properly.
    You get this error from the package FA_MASSADD_PKG, so you could put some debug to see where you get it exactly or check the patches where patch includes file FAMAPTB.pls.
    Regards
    Bilal SARIOZ

  • API for Updating fileds in cn_payment_transactions_all table(OIC module)

    Hi,
    I have a requirement to put the Sales Commission Lines (Oracle Incentive Compensation module) on hold for a particular Salesperson if the corresponding invoice line has an amount due not equal to zero.
    Now to put the commission lines on hold I need to update the hold_flag of the cn_payment_transactions_all table.
    I need help to find the API which I can use to update the hold_flag.I searched metalink on the same but did not find anything suitable.
    Please advice which API I should use or any reference where I can find any suitable documents on that.Can i update the hold_flag directly in case i do not find any API to update this flag.
    Thanks in advance......
    Regards
    Subhabrata
    Edited by: user10816003 on Dec 28, 2009 6:05 AM

    Hi Subhabrata,
    I am not sure if there is any standard API to do this update.
    Looks like you have requirement to pay the commission only when the invoice is fully paid.
    Customizing like this is not the best option. There are outbox ways to design the collection/plan so that you pay commission when the invoice is paid.
    Thanks
    Srini Parimi
    Edited by: user12263675 on Dec 29, 2009 10:40 AM

  • API for updating pay_people_groups table..

    Hi,
    Is there any API for updating pay_people_groups table. I know we can do it using hr_assignment_api.update_emp_asg_criteria but this API updates the assignement with the new pay_group_id. I want to know is there is any API which can only update the pay_people_groups and not the assignment.
    Regards,
    Shabana.

    Hi,
    Technically you want update values for people group. If you remember At the time of definition of people group you created value set and attached people group flex field.
    People group are created on the basis of combination of segments. So you have to update only values not people group.
    I doubt oracle provides API to update key flex field.
    You may get API to update values try out that option.
    Hope this helps.
    Sathish

  • Oracle Fixed Assets using Oracle GL

    Hello Colleagues,  We have a project that we are busy with, moving from another Fixed Assets program to Oracle Fixed Assets.  We also have a GL program that we use.  My question is, why do I need Oracle GL for Oracle Fixed Assets if I am going to post from Oracle FA to my other GL program?
    Thanks in advance for any advice.

    Hi,
    it is purely becoz of the design of the Oracle ERP, there is interdependacy on every Module ....
    GL is the foremost module that needs to be implemented for configuring any of the subledger applications ......To Implement fixed assets, one needs to have the Chart of Accounts details which can be obtained by creating a Ledger in the General Ledger Module.... Once done, Fixed Asset module can be configured, transactions can be recorded and accounting of transactions could be done in assets module ..... Transfer can be done by your external GL program by performing a customization ......
    Regards,
    Ivruksha

  • Need a PLSQL API for update the oe_order_headers_all table

    Hi all,
    I need a PLSQL API for update the oe_order_headers_all table.
    Anyone know please help me.
    Regards,
    M.Soundrapandian.

    Use the Process Order API to update this table.
    Note: 746787.1 - Process Order API In Order Management
    https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=746787.1
    Oracle Order Management Open Interfaces, API, & Electronic Messaging Guide
    http://download-uk.oracle.com/docs/cd/B25516_14/current/acrobat/115omapi.zip
    Oracle Integration Repository
    http://irep.oracle.com

  • API for Updating ASO.ASO_PAYMENTS and OE_ORDER_HEADERS_ALL

    Hi
    I want the API for Updating ASO_PAYMENTS and OE_ORDER_HEADERS_ALL to update the credit card holder name field.
    Plz help me .

    use OE_ORDER_PUB to update OE_ORDER_HEADERS_ALL table

  • Importing the (active) Fix Asset with ◦Accumulated ordinary depreciation to Sap Business One 9

    Hi all,
    I'm trying to upload the  Active Fix Asset to the SBO (no new).
    for example:
    item:                          FixAsset
    Useful life :                48 (month)
    Remaining Life:        12 (month)
    APC(Historical cost): 10000
    Accumulated Ordinary Depr.: 7500
    So  Value Balance: 1500
    and Life Balance :     12 month
    I have tried to Import active ITEM  by Excel ,follow this link : Importing Fixed Asset Master Data from Microsoft Excel - SAP Business One 9.0 - SAP Library
    every time recieve the message :
    Cannot import asset "fixasset"; a new asset's useful life and remaining life must be the same in depreciation area "AFA"

    Hi,
    Please check SAP note:
    2001876 - The system does not consider the Salvage Value nor the
    Remaining Book Value when you import assets
    Thanks & Regards,
    Nagarajan

  • SSRS 2008 Fixed assets Report Prior YTD Depreciation column, and Accum Current Book Depreciation column

    I have created Fixed assets Report , but our auditors would like to see separate Prior YTD Depr in separate column and current book Depr in separate column , right now Prior year YTD depr amd Currrent year depr showing in column Amount Curreny column, 
    but I would like to show that amount in net column and Current book depr by each to accum and show in where I have $ 710.95 amount ,  can some one help me how can I change my query to come up what I am looking for,  I really need to fix this for
    our auditors,  and donot to show the details by each month,  any help will be really appreciated,  you guys are so good, I wish I know more about Sql, 
    my Query is below
    SELECT        ASSETTABLE.NAME, ASSETTABLE.ASSETTYPE, ASSETTABLE.QUANTITY, ASSETTABLE.UNITOFMEASURE, ASSETTRANS.TRANSTYPE, ASSETTRANS.ASSETID,
                             ASSETTRANS.TRANSDATE, ASSETTRANS.DIMENSION2_, ASSETTRANS.AMOUNTMST, ASSETTRANS.ASSETGROUP, ASSETTRANS.DATAAREAID,
                             ASSETTABLE.UNITCOST
    FROM            ASSETTABLE INNER JOIN
                             ASSETTRANS ON ASSETTABLE.ASSETID = ASSETTRANS.ASSETID
    WHERE        (ASSETTRANS.DATAAREAID = N'AR1') AND (ASSETTRANS.TRANSDATE >= @Paramfromdate) AND (ASSETTRANS.TRANSDATE <= @Paramtodate)
    thanks in advance

    I don't think I understand exactly what the ask is. What field allows you to distinguish between prior year and current depreciation? TRANSTYPE?
    I think your data is fine. I would suggest using a Matrix instead of a table. Just set the column group to group on the field that distinguishes between current and prior year depreciation. Add all of the rest of your column outside the column group so they
    are only scoped by your row group(s). You can add those columns either before or after your column group columns.
    If you have a lot of work into your report already and don't want to create a new matrix which will require you to recreate the work already done on your table. you can convert the existing table to a matrix as described in this technet wiki article:
    http://social.technet.microsoft.com/wiki/contents/articles/21184.ssrs-converting-between-tablix-controls-matrix-table-list.aspx
    "You will find a fortune, though it will not be the one you seek." -
    Blind Seer, O Brother Where Art Thou
    Please Mark posts as answers or helpful so that others may find the fortune they seek.

  • Any AP Suppliers API for update?

    Hi everyone,
    I have a large volumes of suppliers that need to be updated. Are there any API's that I can use for update.
    I need to update Receiving and Invoice Managment information for suppliers
    Is this possible or not a good idea to do that. what would be best way to update Suppliers data.
    Instance info:
    Oracle Application: 12.1.3
    Oracle Database 11g Enterprise Edition Release 11.2.0.1.0 - 64bit Production
    PL/SQL Release 11.2.0.1.0 - Production
    CORE 11.2.0.1.0 Production
    TNS for Linux: Version 11.2.0.1.0 - Production
    NLSRTL Version 11.2.0.1.0 - Production
    Thanks in advance.
    Edited by: user8822881 on Mar 15, 2013 1:14 PM

    Hi,
    You can find all available APIs by adding " Integrated SOA gateway" responsibility and going to Integration Repository Link.
    12: How To Access API References via the Oracle Integration Repository [ID 462586.1]
    Regards
    Yoonas

  • API for Updating Draft Revenue once it is generated

    Hello All,
    Is anyone aware of any Oracle standard API to update the Draft Revenue once it is generated?
    It would be really helpful if anyone could please share the name of the API.
    Thanks & Regards
    Anuj

    After going to draft revenue lines -> details, there is GL account information. I want to change that GL account. Is there any API avialable?
    Thanks for your help.
    Thanks & Regards
    Anuj

  • FA fixed assets API retirements

    Hi, everyone know haow can I use API to retirements Fixed asset, what is the several set up?
    Mass External Retirements
    please
    Edited by: 1010437 on Jun 7, 2013 3:53 AM

    Pls check with this API
    The Retirement API procedure is called: FA_RETIREMENT_PUB.DO_RETIREMENT ()
    pls refer this note
    Oracle Assets Retirements/Reinstatements API Documentation Supplement [ID 206476.1]

  • Fixed Asset procedure For acquirsion Throught Landed Cost

    I Have To Import A Fixed Asset From Foreign Vendor.But How Can i Able Charge Landed Cost To That Asset.means Simple Landed Cost procedure just Cost the Charge to Inventory item But How To Fixed Asset
    Regards
    Naveed

    Naveed,
    Landed cost only supports inventory item in current system design.  You need to do it manually for Fixed Asset.
    Thanks,
    Gordon

  • API for Updating AR receipts

    Hi,
    I need to update the receipts DFF's using API.I checked with Ar_receipt_api_pub,but there is no code for updating receipt.Is there any API to do this, could anyone please help me..
    Thanks in Advance.

    Updating receipts is not a desired things once it is created, you can reverse it, apply or unapply but not delete not update.
    DFF update is not a problem, you can update on tables ar_cash_receipt_history_all and ar_cash_receipts_all.
    Regards,
    Bilal SARIOZ

Maybe you are looking for

  • How much RAM can my Macbook 13.3 inch take?

    Hi there, I'm looking to upgrade my Macbook's RAM and was wondering what the maximum capacity for it was? It is one of the older white ones : http://microdream.co.uk/apple-macbook-white-13-3-a1342-core-2-duo-2-26ghz-2gb-ra m-250gb-superdrive-notebook

  • Need help getting my 120g hd to work

    hello there folks, i was wondering if i could get some help with a hard drive issue. i recntly got a g4 that was thrown out due to upgrading. i was told the only thing wrong with it was that the hard drive was taken out. so i went out and got a 120g

  • Monitor resolution

    Hi! Can´t I use AE CC with my monitor wich as  an HD (1366x768) resolution?

  • "ON VALUE REQUEST FOR" Activation Error!

    Hi All, Am using a field on my Selection Screen: SELECT-OPTIONS s_kh_ch FOR p9240-subty NO INTERVALS. When, am calling an event, to populate the search help for this field: AT SELECTION-SCREEN ON VALUE-REQUEST FOR s_kh_ch-low. PERFORM f_call_f4_help

  • Inventory Key Flex Fields

    There is a KFF in the Inventory module called 'Sales Order'. Does anyone know on which form can I find this KFF? Thank you SK