Answer / aravind reddy

MASS ADDITION
ASSET CLEARINGF A\C DR
TO SUPPLIER LIABILITY A\C

DETAILED ADDITION
FIXED ASSET A\C DR
TO ASSET CLEARING A\C

DEPRECIATION PROGRAME
DEPRECIATION EXPENCE A\C DR
TO ACCUMILATED DEPRECIATION A\C

WHEN DEPRECIATION HITS THE ASSET
ACCUMILATED DEPRECIATION A\C DR
TO ASSET A\C

CIP ASSET
CIP ASSET A\C DR
TO CIP CLEARING A\C

CAPITALISING CIP ASSET
FIXED ASSET A\C DR
TO CIP COST AC

Answer / latha ummalaneni

Oracle Assets - CURRENT PERIOD ADDITION

Dr. Asset Cost
Dr. Depreciation Expense
Cr. Asset Clearing
Cr. Accumulated Depreciaiton

CIP asset. (CIP assets do not depreciate)


Dr. CIP Cost
Cr. CIP Clearing

Oracle Assets - CAPITALIZED IN PERIOD ADDED

Dr. Asset Cost
Dr. Depreciation Expense
Cr. CIP Clearing
Cr. Accumulated Depreciation

What are the tables associated with Invoice in AP?

4 Answers  

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In prepare mass additions window what are available Q names?

2 Answers  

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Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this.

2 Answers   Accenture, Cap Gemini,

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What is the purpose of MO: Security Option profile option ?

4 Answers   Tesco,

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To implement AP from scratch-what is the process?

5 Answers   Rolta,

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How can the new account combinations be defined when dynamic insert option is not enabled?

3 Answers  

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i am trying to raise transaction in AR , item is not select this work bench, i am trying to different supplier, i am face that again same problem . pls send me my problem.

2 Answers   Oracle,

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Hi, I am presently working in one of the reputed BPO in Oracle Finance(end user) but i am interested to work in Oracle consultant or Oracle support. Can any one provide the materials.

3 Answers  

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how to create a journal source by user9

1 Answers   Logica CMG,

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What r the Innovative solutions we create for that?

1 Answers   TCS,

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What are the different type of Special calendars ?

1 Answers   FIC,

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Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?

3 Answers   Polaris,

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