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General Ledger Revaluation

General Ledger Revaluation Account balances denominated in foreign currencies are adjusted through the revaluation procedure. Revaluat...

Sunday, 4 October 2015

Oracle Fixed Asset Setup in short

Oracle Fixed Asset Setup in short

1- Add FA Super User responsibility
2- Assign this responsibility with MO:% system profiles and HR: Business Group and HR Security Profile and GL Ledger Name
3- Define Asset Category Key Flexfiled
4- Define Asset Location Key Flexfield
5- Define Asset Key Key Flexfield
6- Add values to the Category, Location and Asset Key value Sets
7- FA > Set up > Asset System ad System Controls
8- Add Location
9- Add Asset Key
10-Add Asset Categories and Assign to Depreciation Methods
11-Add Asset Fiscal Years
12-Asset Calendars
13-Asset Prorate Conventions
14-Add Asset Book as Corporate Class
15-Assign Journal Categories to your Sequence
16-Add Asset using Detail Addition or Quick Addition or ADI or throw Payables and Projects
For any help please don not hesitate to call me or send me email

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