Answer / mantu

For Assets addition basically following options are there
in FA-
1.Adding assets from external system.
This relates to entering the assets details like-costs,type
of assets,other related information from the Oracle
Payables and Oracle Project module. That is-Mass aditions.
2.Adding assets from feeder system.
In this way the additions takes place from sources like
legacy system by data importing through interface.
3.Adding assets manually
This is the way to entering the assets details and
related information from the assets interface directly.
Oracle Assets provide two different ways for this
a)Quick additions
b)Detail additions

Answer / kranthioracle

there are three types of adding asset

1.Detail Addition - where u need to give more details for
adding asset i think u will open 3 windows.

2.Quick Addition - u will enter all the information in one
window.

3. Mass addition (through payables).

Note while doing mass addition program u need to enable
TRACK AS AN ASSET FEATURE at distribution level.

Answer / abhishek singh

there are 2 ways of creating the Assets in FA Module
1. FA module itself via Add Asset, Add Asset through Spreadsheet

2. Through Mass creation i.e. from AP to FA

What is 2 way , 3 way and 4 way matching?

12 Answers   Chartered Accountant, HCL, IBM, MNC, Shell, TCS,

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Do you receive deposits and/or prepayments?

3 Answers  

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Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. How can you perform these steps in AP?

7 Answers   ASD Lab, Shriram, Sierra Atlantica, TCS, Technosoft,

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what is the link between Ar and PO modules? waht is link between ap and po? what is link between gl and po? what is link between gl and ap? what is link between gl and ar? what is link between ap and ar?

1 Answers   Blue Star, KPIT,

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Tell me cash management mandatory setups

2 Answers   Genpact, IBM,

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I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?

4 Answers  

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8. what is AIM document

3 Answers   Arihant,

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While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.

1 Answers   Oracle,

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Where can I put the command to get the details of the tables, although I know the name of different tables

1 Answers  

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I am working with AP after creating the transaction in AP I am unable to creating the Accounting. The system is showing this message " Online account could not be created for this transaction. Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem"

5 Answers   Polaris,

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On what basis you will define accounting structure

3 Answers   Meru Cabs,

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How can we create FSG in another currency other than the currency which is associated with ledger?

1 Answers   Cap Gemini,

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