Interested to Buy Any Domain ? << Click Here >> for more details...
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.
- 2 Answers
- 6837 Views
- 4i Apps, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
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 |
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 |
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Wht are GRN types??
1 Answers Transasia Bio Medicals,
Accounting Methods?
what is MOAC?
2 Answers ABC, Ness Technologies,
what is accounting entries of p2p
Hi, I am presently working in one of the reputed BPO in Oracle Finance(end user) but i am interested to work in Oracle consultant or Oracle support. Can any one provide the materials.
what diff b/w security rulues and cross validation rulues
whenever i run the programe transfered to GL from payables that programe is shown with warning error and not transferred entries to GL
could you please post some work around that any body have done in the financial modules.
What is the basic setup of payable?
how data is transferred from interface table to base table ?
What is ment by prorate convention?
Oracle Apps Technical 
