Interested to Buy Any Domain ? << Click Here >> for more details...
What is is "Depreciable Basis" which is coming in "Asset
Register Report" in Oracle Fixed Assets.
How to calclate the Original Cost to get the same value
which is coming in the Report.
I got the information that Cost - Salvage Value. Its
working fine only with One Addition.
If we have multiple additions, then I am not getting
calculated these Depreciable Basis Amount which is coming
in Asset Register Report.
Can any one help me out in getting this value calculation
Please.
Thanks & Regards,
Rajkumar Peddi
Cell: 9849024872
- 1 Answers
- 5090 Views
- I also Faced
- E-Mail Answers
Answer Posted / bhaskar
The depreciable basis that the depreciation program uses to
calculate depreciation. The depreciable basis updates when
you adjust financial information, revalue the asset, or
enter retirements.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Provide an overview of AR cash receipt processing.
What is gap analysis, what are the pre-requisities?
What is the use of hr: user type, while configure multiorg?
What kind of necessary ap information you gather from the client?
what is the use of hr: security profile, while configure multiorg?
Anyone provide the oracle fin/scm definetions
Difference between header level tax calculation and line level tax calculation
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
What are the types of setups in apps inventory module
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.
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
What is the meaning holding tax?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
Can I do a payment of 50 bills on a post date. If yes, then how?
Can Adjustments be imported?
