About the ACE Interface
You can either have Oracle Assets calculate ACE information for you, or enter it yourself. If you want Oracle Assets to calculate ACE accumulated depreciation for you, enter historical asset information beginning no later than the last period of fiscal 1989. Start your depreciation books in Oracle Assets before the end of fiscal 1989, and enter asset transactions through the current period.
If you have ACE information from another asset system, you can load it into Oracle Assets using the ACE interface. Define the initial open period of your ACE book as the last period of the last fiscal year you completed on your previous system. Then load the accumulated depreciation for your ACE assets using this interface.
1. Create an ACE tax book with ACE depreciation rules. Copy your assets into the ACE book from the corporate book.
2. Populate the ACE conversion table. Either use the Populate ACE Interface Table program, or load the table manually with the ACE information from your previous system.
3. Update the ACE book with the information in the ACE conversion table.
See Also
Adjusted Current Earnings
ACE Conversion Table
Automatically Populate the ACE Conversion Table
Manually Load the ACE Conversion Table
Updating a Tax Book with Accumulated Depreciation