How do we depreciate Assets in Oracle Applications?
Answer Posted / latha ummalaneni
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
Depreciation>run depreciation.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
encumbrence set ups?
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.??
How do you adjust receivables?
What is the Process of Reconciliation Between AP to GL
Invoice Approval Process?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
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
Charge Back Setups ?
what is the difference between before pages trigger and after parameter trigger in reports ?
difference between 11i&r12
Re: what are the Issue that we face in Gl,PO and AP while Supporting
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 gap analysis, what are the pre-requisities?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.