What is the difference between Quick addition and detail
addition?
Answer Posted / 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
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
what is the steps to customization ?
What is multi org? What is difference between 11i and 12i multi org structure?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
Substitute receipts and Unordered Receipts
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
What is the use of operating unit, while configure multiorg?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
encumbrence set ups?
Please post the setups required to approve the payable invoice in AP.
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
difference between 11i&r12
What do you mean by Category Set ? and what is its Relevance ?
what is the difference between before pages trigger and after parameter trigger in reports ?
how service tax work.