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@venku I’ve posted articles in the past that deal with your question – please search the archive on this site
ould anybody please help me out with the functional and table level changes that occur during the upgrade of B9 to JDE 9.0.
Would appreciate it if anybody could direct me to the white papers regarding this upgrade, if any
Executing 4 concurrent Oracle EnterpriseOne 9.0 upgrades
Successful Go-Live with Oracle EnterpriseOne 9.0 at a public REIT in Ft. Lauderdale, FL
Assessing issues with Weighted Average Cost at a manufacturing company
Successful implementation of the Job Cost and subcontracting modules of JDE for a public REIT company
Successfully implemented the fixed assets module of JDE for a real estate development company – GAAP and Tax ledgers
Adding the FASB 13 process (straightline rent) to my ever-growing list of JD Edwards expertise
Helping a client with their GL to AR reconciliation
Successfully configured Work Orders to track actual/budget activity
@Sheila Hildebrand
Hi Sheila. To answer your questions:
1 – what do you mean by “rolling”? If you mean closing the year and setting the beginning balances for next year? It CAN be done mid-year, but not sure why you’d want to, since it will have to be done again at year-end. Closing the year in FA copies the depreciation information and sets up beginning balances. If it’s not done, you will not be able to run depreciation.
2 – first, the default depreciation codes need to be checked – that’s where all info is defaulted from. The error message is correct. You need to do an asset transfer to move the AD and/or Expense from one account to another. There’s a processing option that may need to be turned on to allow that to happen.
I have written several blog entries on this subject. Check out: http://www.mlbig.com/category/fixed-assets
I am working for a client who has many disconnects in their Fixed Asset system. I am not a FA expert, so I am probably asking mundane questions:
1. Can you explain how “rolling” fixed assets occur, exactly what occurs and whether it can be done mid-year?
2. We have a number of assets whose asset objects and accumulated depreciation objects are not aligned in the JDE fixed asset (depreciation information.) For instance, the asset is “buildings” and the AD is being generated and coded to “Machinery & Equipment.” We are unable to change the coding in the depreciation information. An error message indicates that we should use the transfer program P12108. What do you suggest in correcting this integrity issue?
Working on FASB 13 (Straightline rent) analysis and remediation project
Successfully implemented Cash Basis functionality in JD Edwards EnterpriseOne
Analyzing and converting security deposit transactions for a multi-national retail property company
BiG Consulting Corporation was selected to provide JDEdwards support to several retail REITs
BiG Consulting Corp is helping a Japanese Oil and Gas client with multi-currency reporting enhancements
BiG Consulting Corporation has secured a new Fixed Assets remediation project after completing a 3-day Assessment last week for a medical device sterilization company on JDEdwards 8.11