Fixed assets conversion in oracle apps r12




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Please consider me as completely blank for this account label part. Urgent help is needed. Post a Comment. Oracle Assets integrates with Oracle Payables — Automate asset additions as part of the procure-to-pay process to interface depreciable capitalized assets. Oracle General Ledger — Central repository ledger to gather accounting and report.

Oracle Fixed Assets Revaluation

Define value for major category Defining values for minor category 5 Asset key Flexfield values Define this from Sys admin responsibility. Grouping of 3 KFF and defining the assets number logic Define the first automatic FA number and give provision for manual numbering for data conversion from legacy to Oracle while configuring the first auto number.

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This name should be same as GL calendar name appears in GL calendar form Attach FA fiscal year defined in earlier step while defining FA calendar Always define at least one period before the first period put into use. The date when depreciation is to be calculated 9 Define Corporate book Define this in Oracle Assets module. Attach major and minor categories to our FA book with depreciation method Here we define assets category with — major and min or categories, link to FA book and depreciation method, attach assets cost, depreciation account and asset clearing accounts.

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Oracle R12 Fixed Assets Changes From 11i

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Steps For Assets Data Migration in Oracle Assets R12

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Fixed Assets conversion in oracle apps r12

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Fixed Assets Data migration

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