What is ment by leased asset?

Answer Posted / raghuka

Asset which is not owned by you and you bring the asset on
lease for a predetermined period which can be extended from
time to time.

In this process two parties are involved Lessor and Lesse.

Is This Answer Correct ?    10 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

1614


Provide an overview of AR cash receipt processing.

2158


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

1589


What are the types of setups in apps inventory module

1902


What is Work Flow of AP,AR, Sales & Purchase

1995






There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

4303


encumbrence set ups?

2077


When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2458


We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2152


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.

4523


what is the use of hr: security profile, while configure multiorg?

633


Can Adjustments be imported?

1707


Payables Applications Technical Reference Manual

2030


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

1897


what is the steps to customization ?

1908