In FA module..Once we added assets...we dont want
depreciation few of assets.but other assets we will run dep
monthly.So how we can stop dep for few assets.

Answers were Sorted based on User's Feedback



In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we w..

Answer / kashif

you can stop the depreciation calculation for a particular asset by unchecking the depreciate check box in that Asset

Is This Answer Correct ?    6 Yes 0 No

In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we w..

Answer / anonymous

DO not capitalize the asset. Mark the selected assets as CIP as CIP asstes do not depreciate and once you want to capitalize them change the status to Capitalized from CIP

Else you can also follow above steps

Is This Answer Correct ?    0 Yes 0 No

Post New Answer

More Oracle Apps Financial Interview Questions

Plz some one tell me what does it mean the code SBI, comeing accros while defining the Inventory informations in Purhasing, and what its role

1 Answers  


What is the way in which a Trial Balance of a company be loaded into Oracle; assuming that there are no sub-ledger transactions to be loaded?

1 Answers  


What do you mean by controlling buyers workload?

2 Answers   ABC, Oracle,


What is pay date basis?

2 Answers  


What are the profile option mandatory in payable implementation?

1 Answers   Deloitte,






What are different types of way in our matching invoice?

1 Answers   Deloitte,


What is Work Flow of AP,AR, Sales & Purchase

0 Answers  


What is the difference between PO default and quick match?

2 Answers  


r there any setups to enable budget tab while entering journals

2 Answers   Pfizer,


What are the steps in setting up Oracle GL ?

3 Answers   Oracle,


what is the difference between external banks and internal banks??

3 Answers   UST,


I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

0 Answers   DELL,


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)