Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

How do we depreciate Assets in Oracle Applications?

Answer Posted / prasad

Run depreciation to calculate depreciation as per Org policy - Monthly/Quarterly/annually.

Roll Back Depreciation also available in R12 in case any correction required.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3516


Payables Applications Technical Reference Manual

2548


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1598


On what different real time issues you worked while doing P2P cycle implementation?

1560


Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1945


can we define 2 different currency revaluation at a time??

2389


HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

2016


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.

3199


Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2333


Charge Back Setups ?

2252


Can I do a payment of 50 bills on a post date. If yes, then how?

1853


What is gap analysis, how do you defined. What are the pre-requisities?

1137


Invoice Approval Process?

3267


What is difference between primary and secondary ledger

1216


What do you mean by Category Set ? and what is its Relevance ?

2487