Manage Business Unit and Set Assignment Continue… Click on Add User Account to add user. Associated person type None means this person is implementation user Add roles to user Roles selected should start […]
Prorate Conventions in Fixed Assets Before we discuss depreciation it is worth to discuss prorate conventions as there are wide variety of prorate conventions and each of those prorate conventions has implication on depreciation calculation. […]
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 […]
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 […]
Accounting entries and Create Accounting details for Asset Additions Accounting Entries and Creating Accounting details For all Fixed Assets Addition types, the accounting entry remains the same: Table populated prior to Create Accounting – 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. how many times depreciation will need […]
Define Enterprise Structure, Geography Structure & Reference Data Set For most of the countries Oracle deliver Geography hierarchy and files can be found at Oracle support portal. Generally Geography hierarchy is implemented and maintained by […]
Functional Setup Manager Overview Functional Setup Manager is tool within Oracle Fusion Cloud to implement any functional area like HCM, Financials, and Procurements etc. Functional Setup Manager is also known as FSM. FSM provide […]
