What are the different ways of adding assets in FA?

Answers were Sorted based on User's Feedback



What are the different ways of adding assets in FA?..

Answer / mantu

For Assets addition basically following options are there
in FA-
1.Adding assets from external system.
This relates to entering the assets details like-costs,type
of assets,other related information from the Oracle
Payables and Oracle Project module. That is-Mass aditions.
2.Adding assets from feeder system.
In this way the additions takes place from sources like
legacy system by data importing through interface.
3.Adding assets manually
This is the way to entering the assets details and
related information from the assets interface directly.
Oracle Assets provide two different ways for this
a)Quick additions
b)Detail additions

Is This Answer Correct ?    6 Yes 2 No

What are the different ways of adding assets in FA?..

Answer / kranthioracle

there are three types of adding asset

1.Detail Addition - where u need to give more details for
adding asset i think u will open 3 windows.

2.Quick Addition - u will enter all the information in one
window.

3. Mass addition (through payables).

Note while doing mass addition program u need to enable
TRACK AS AN ASSET FEATURE at distribution level.

Is This Answer Correct ?    2 Yes 2 No

What are the different ways of adding assets in FA?..

Answer / abhishek singh

there are 2 ways of creating the Assets in FA Module
1. FA module itself via Add Asset, Add Asset through Spreadsheet

2. Through Mass creation i.e. from AP to FA

Is This Answer Correct ?    0 Yes 0 No

Post New Answer

More Oracle Apps Financial Interview Questions

Is it possible to change the accounting period during the financial year? For eg change it from 12 to 13 months ?

7 Answers   Oracle,


What r the Documents We can create while implementation?

2 Answers   TCS,


1. what is receipt class

1 Answers   Arihant,


whats is the differce between 11i & 10.5.9

4 Answers  


can any one tell me what exactly functional consultant do on daily basis? client requirements?

0 Answers  






What is the use of gl set of books name, while configure multiorg?

0 Answers  


where should liability account define in account payable what are the steps for payment process

3 Answers   Oracle,


what is steps include after mapping in consolidation process?

2 Answers  


purchasing and payables done at what level? means operating unit level or SOB level?

4 Answers   Cognizant,


What are the Accounting Entries in P2P.in Oracle Financial terminology ?

6 Answers  


Use of recurring invoice?

2 Answers  


What is the use of the Default GL Date given in parameters of the Autoinvoice import program?

1 Answers  


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)