Answer / egyprogramer

On Ledger Level and you select the Ledger on Asset Books

Answer / chiranjeevi gadipudi

Fixed assets module we can implement at instance level and
aseet number will generate at instance level only

Answer / gangavarapu srinivasa rao

At Ledger Level only

Answer / aravind reddy

at instance level

Answer / surendra

the fa is implemented at the business group level. because
for one business group there will be one asset module. the
asset module for all the operating unit is same.but the
inventory org may different for the operating unit.

Answer / krishnakumar

Asset book is attached to a ledger. We can have more than one asset book attached to a single ledger. By defining Fa security, Fa book can be linked to OU as well.

Answer / sri ram

At fa, we can implement at an instant level

Answer / sri ram

at FA, we can implement at an instance level

Answer / leena

In 11i, FA is Implemented at SOB level.
1 SOB has 1 GL and 1 FA.

Answer / moses

Fixed Assets will be implemented at Ledger level (R12)

It is NOT implemented at instance level or LE level

what are the depreciation methods in oracle financials- fixed assets?

2 Answers   HP,

what are the measure differene between oracle 11i and R12 ?

6 Answers   Genpact,

What is Auto accounting feature in AR ?

1 Answers   Unisys, Wipro,

What are the important setup in cash management for reconciled the payment ?

2 Answers   Deloitte,

how to change the precision from two places to four places

1 Answers  

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,

Oracle financials talk of Set of Books. However at the beginning of an implementation, when you talk of set of books to the CFO, he will most likely tell you that 'He has just an accounting book for the organization'. So he feels that he does not need 'Set of Books'. How can you reconcile the above two statements?

1 Answers   TCS,

how will you find out check no's for a particular invoice

3 Answers   UST,

Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.

1 Answers   G4S, IBM, Wipro,

what is MD050 & wat specifications are included in it

5 Answers   Meru Cabs,

Define suspense account in Oracle apps and why is it mandatory?

4 Answers   Oracle,

Can you cancel the invoice? If yes, explain?

6 Answers