What is the difference between Quick addition and detail
addition?
Answer Posted / latha ummalaneni
QuickAdditions process to quickly enter ordinary assets
when you must enter them manually. You can enter minimal
information in the QuickAdditions window, and the remaining
asset information defaults from the asset category, book,
and the date placed in service.
Use the Detail Additions process to manually add complex
assets which the QuickAdditions process does not handle.Run
the depreciation program independently for each of your
depreciation books. The depreciation program calculates
depreciation expense and adjustments, and updates the
accumulated depreciation and year-to-date depreciation
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
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.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
what is VAT claim process?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What is gap analysis, how do you defined. What are the pre-requisities?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What kind of necessary ap information you gather from the client?
Difference between header level tax calculation and line level tax calculation
What are the inventory report to check inventory status.
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
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)"
What is meant RD020