Please refer below documentation from Oracle support ..
Doc ID 111127.1 - ORACLE FIXED ASSETS FORMULA-BASED DEPRECIATION WHITE PAPER
Regards,
Karthiikeyan
Search found 463 matches
- Tue Nov 27, 2012 5:56 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Depreciation rate defining
- Replies: 1
- Views: 1842
- Sun Nov 25, 2012 9:19 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Error on Format & Print - R12 Payment Manager
- Replies: 4
- Views: 11779
Hi Freeman, as said earlier, it is not an error as such with the product ... It is the non compliance with the process ... Complete your pending Payment Process requests which would release the payment instructions/payment documents.... Once done, this error would not appear again .... Regards, Kart...
- Mon Nov 19, 2012 12:02 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FSG Column Issue (How to create 3 column in 1 Row)
- Replies: 3
- Views: 2487
- Mon Nov 12, 2012 11:11 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Unable to Find others Ledgers in Content Set Windw
- Replies: 2
- Views: 3072
HI Faraz, make sure the General Ledger responsibility which you are using for building FSG report have access to other ledgers or not. You can verify this by checking the profile option GL: Data Access Set .... If you need more than one Ledger to be accessed from a single General Ledger responsibili...
- Thu Oct 25, 2012 7:50 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Subledger Accounting (SLA) Document
- Replies: 2
- Views: 6265
- Thu Oct 25, 2012 1:28 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: intercompany setup
- Replies: 1
- Views: 2527
- Thu Oct 25, 2012 1:16 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Supplier Master >> Banking details>> Currency fi
- Replies: 1
- Views: 2515
- Thu Oct 25, 2012 1:06 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Accounting ????
- Replies: 1
- Views: 1626
Hi Faraz Khan, i am not sure whether Payroll can handle this part or not .. if it can, an element can be created for Bonus (as one time expense for organisation) and paid to the employees on the monthly payroll run ... If the same is not met by Payroll, as you said we could do it from Payables as we...
- Thu Oct 25, 2012 12:49 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Budgets on purchasing assets for control
- Replies: 2
- Views: 2747
- Tue Oct 16, 2012 3:13 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Change Accounting Period
- Replies: 1
- Views: 1694
Hi Faraz, 1) If you want to change the text of the period name, it can be done .... 2) If you want to change the period, it depends on the period status .... you can select the period(s) which are in open status .... In your case if Jan 2011 is in OPEN status, you can select that as well.... 3) You ...
- Fri Oct 12, 2012 11:26 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Error on Format & Print - R12 Payment Manager
- Replies: 4
- Views: 11779
Hi, this is a very common error, it indicates nothing wrong with the application, it means you already have a payment instruction pertaining to the same payment document which is incomplete .... hence you have to complete that first before making next payment batch ... Make sure all the payment proc...
- Fri Sep 28, 2012 10:07 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Subledger REconsilation with GL
- Replies: 2
- Views: 2908
Hi, For AP to GL Reconciliation, IN AP - Run the Accounts Payable Trial Balance Report / Open AP Account Balances Listing Report for the AP Liability A/C IN GL - Run the Account Analysis Report for the AP Liability A/C. Compare the output for both, that should match ... For AR to GL Reconciliation, ...
- Fri Sep 28, 2012 9:55 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: PO matching with invoice
- Replies: 2
- Views: 2074
- Fri Sep 28, 2012 9:53 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Disable Others Regime when you use your Tax Regime
- Replies: 1
- Views: 1997
- Fri Sep 28, 2012 9:48 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Use of Mixed Invoice Type In Payables
- Replies: 4
- Views: 7645
Chandra, there is a no specific/ideal business case that might demand Mixed Invoice to be created ...... the usage of Mixed Invoice can be satisfied also by Credit Memo, Debit memo, Standard Invoice .. it does not have a special usage.... However i can provide you with one scenario where client pref...