Interested to Buy Any Domain ? << Click Here >> for more details...
What are the depreciation methods used in FA module?
- 2 Answers
- 9524 Views
- I also Faced
- E-Mail Answers
Answer Posted / kranthioracle
5 tpyes of depreciation methods used in assets
1. flat rate method
2. calculated method
3. Table method
4. formula method
5. production method
apart from this we have STL, DEMINISHING method
| Is This Answer Correct ? | 3 Yes | 5 No |
Post New Answer View All Answers
encumbrence set ups?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
What is the meaning holding tax?
What are the inventory report to check inventory status.
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is the db number of a particular customer TCA?
What is the use of hr: user type, while configure multiorg?
what is the steps to customization ?
Substitute receipts and Unordered Receipts
SLA usage ans how to define setups?
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.
