Answer / latha ummalaneni

QuickAdditions process to quickly enter ordinary assets
when you must enter them manually. You can enter minimal
information in the QuickAdditions window, and the remaining
asset information defaults from the asset category, book,
and the date placed in service.

Use the Detail Additions process to manually add complex
assets which the QuickAdditions process does not handle.Run
the depreciation program independently for each of your
depreciation books. The depreciation program calculates
depreciation expense and adjustments, and updates the
accumulated depreciation and year-to-date depreciation

If the client is totally dependent on manual on Manual transactions then Is the auto-accounting rules Mandatory?

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Anyone provide the oracle fin/scm definetions

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Can you cancel the invoice? If yes, explain?

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What are the types of PO?

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How to cancel an invoice in payment batch

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