Interested to Buy Any Domain ? << Click Here >> for more details...
What are the different ways of adding assets in FA?
- 3 Answers
- 9680 Views
- Oracle, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
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
| Is This Answer Correct ? | 6 Yes | 2 No |
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.
| Is This Answer Correct ? | 2 Yes | 2 No |
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
| Is This Answer Correct ? | 0 Yes | 0 No |
What is difference between consolidation and revaluation?
accrual journal entries
Can any one please share the answer for "What is the Journal Approval Process in Oracle Apps General Ledger"?
How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?
Hi All., Can Any one tell me how define the receivable options in AR. what are steps should be followed for creating a receipting workbench.
What is the difference between data converson and data migration
WHAT IS CLEARNCE METHOD IN AR ?
What is meant by RFQ?
Where is the method of Supplier Number set? At what level is the supplier numbering controlled?
Is it possible to retire an asset in the same period it is added?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
At the receive system creates accounting entries. Are those entries created in Purchasing or Inventory module. What is the program that you run to transfer accounting entries from purchasing to GL?
Oracle Apps Technical 
