Tags » Fixed Asset

Pre-requisite - Mass Additions Create Rules for Import from Payables to Fixed Assets

Pre-requisite – Mass Additions Create Rules for Import from Payables to Fixed Assets

Mass Additions Create will only create mass addition lines under certain circumstances. Please check that you have invoice lines that satisfy the following criteria. 351 more words

Payables

Asset Addition from Oracle Projects

FA Addition from Projects

Introduction to FA Addition from Projects

We can collect CIP costs for capital assets you are building in Oracle Projects. When you finish building CIP asset, you can capitalize the associated costs as asset lines in Oracle Projects and send them to Oracle Assets as mass addition lines. 318 more words

Fixed Asset

Accounting entries and Create Accounting details for Asset Additions

Accounting entries and Create Accounting details for Asset Additions

  1. Accounting Entries and Creating Accounting details

For all Fixed Assets Addition types, the accounting entry remains the same: 260 more words

Fixed Asset

What is difference between prorate calendar and depreciation calendar in Fixed Assets

What is difference between prorate calendar and depreciation calendar in Fixed Asset R12.  

Depreciation Calendar

The depreciation calendar determines the number of ACCOUNTING periods in a fiscal year i.e. 343 more words

Fixed Asset

Reduce CIP Asset cost by Invoice Amount

Problem Summary
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Invoice and Amount Wrongly Added to CIP Asset

Solution:

Summary: Reduce CIP Asset cost by Invoice Amount $386

Detailed Steps:

1) Reclassification of given invoices in AP(to create 1 positive and 1 negative line) and then Mass Addition Create… 31 more words

Fixed Asset

Net book value

Net book value is the amount at which an organization records an asset in its accounting records. Net book value is calculated as the original cost of an asset, minus any  351 more words

Fixed Asset

What is negative depreciation in regard with fixed assets?

Depreciation is a common accounting concept that helps adjust the value of a deteriorating asset over time as it becomes less efficient. A business can depreciate an asset with an expected useful life of more than one year. 106 more words

Fixed Asset