now in good form.
DR
Accumulated Dep xx
Proceeds of sale clearing xx
cost of removal Gain xx
Revaluation reserve xx
CR
Net Book value Gain xx xx
Asset Cost xx
Proceeds of sale gain xx
cost of removal clearing xx
Revaluation Reserve gain xx xx
Search found 35 matches
- Thu Feb 09, 2012 9:11 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to do Sale of Asset?
- Replies: 2
- Views: 1311
- Thu Feb 09, 2012 9:08 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to do Sale of Asset?
- Replies: 2
- Views: 1311
It is very simple go to Wrok Bench and select the asset that is to be sale. Click on Retirements Tab > and enter the retireement cost and all other required information. Entries: Accumulated Dep xx Proceeds of sale clearing xx cost of removal Gain xx Revaluation reserve xx Net Book value Gain xx xx ...
- Thu Feb 09, 2012 8:57 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: FSG Reports Drill down?
- Replies: 3
- Views: 1866
- Thu Feb 09, 2012 4:56 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Transfer to GL
- Replies: 3
- Views: 2461
- Thu Feb 09, 2012 4:46 am
- Forum: Purchasing & Inventory
- Topic: Assets Management Tab Disabled
- Replies: 2
- Views: 1685
- Thu Feb 09, 2012 4:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Oracle EAM
- Replies: 1
- Views: 948
- Thu Feb 09, 2012 3:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How define new country and territory in GL
- Replies: 6
- Views: 14008
- Thu Feb 09, 2012 3:43 am
- Forum: Certifications & Trainings
- Topic: Training
- Replies: 5
- Views: 6016
You can get the Inv , purchasing manufactuing students guide from oracle support. These Students guides are very much help full to understand the functionality of Oracle EBsuite. First complete the essential for implementors guide. And also try to understand the Business processes for these modules ...
- Thu Feb 09, 2012 3:24 am
- Forum: General / Others
- Topic: cost for oracle implementation
- Replies: 1
- Views: 6561
Hi bro, Its depends on the company to company and implementor to implementor for software cost + implementation cost. Hardware cost is alos depends upton vendors. We have implemented in 2007 and approx cost are as: Licensing cost : 6illion Implementation Cost: 3million Hardware cost : 2 million for ...
- Thu Feb 09, 2012 3:15 am
- Forum: Purchasing & Inventory
- Topic: EAM:Automatic Work Order
- Replies: 2
- Views: 1989
- Thu Feb 09, 2012 3:02 am
- Forum: Purchasing & Inventory
- Topic: EAM:Automatic Work Order
- Replies: 2
- Views: 1989
On the basis of preventive maintenance setups WO can generate automatically. Following are the setups for Preventive Maintenance setups: - Define Meters - Associate Meter to Assets - Associate Maintenance Activity to the Asset - Define set name - Define Preventive Maintenance Template - Preventive m...
- Mon Feb 06, 2012 5:20 am
- Forum: Manufacturing
- Topic: eAM
- Replies: 3
- Views: 2154
<b>eAM Cycle ( A Very Quick Overy view)</b> eAM deals with the repair and maintenance of any equipment like vehicle, machinery, cars, motors and rebuildables etc.etc. Creation of Work Request ->Approval -> Creation of Work Order -> Approval of Work Order -> Completion of Work Order -> Closing of Wor...
- Mon Feb 06, 2012 4:51 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Can We Split Supplier Once we have mergered in AP
- Replies: 1
- Views: 1148
Can We Split Supplier Once we have mergered in AP
Hi,Good Morning!!!
Is there any workaround is available to Split the suppliers after once they have mergered through Supplier merger programme, and it is irreverseable action.
Can anybody have some workaround please share.
Version: R12
Thanks
Haider
Is there any workaround is available to Split the suppliers after once they have mergered through Supplier merger programme, and it is irreverseable action.
Can anybody have some workaround please share.
Version: R12
Thanks
Haider
- Thu Feb 02, 2012 4:36 am
- Forum: Purchasing & Inventory
- Topic: EAM Org
- Replies: 3
- Views: 2513
- Tue Jan 24, 2012 3:33 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to record the Bad Debts in AR
- Replies: 2
- Views: 2290
Hi, There are two different things one is provision for bad debts and the other is bad debts. Provision for Bad Debt: Provision for bad debt is to be handle through GL. You can create provision for bad debts in GL and later on it will be adjusted from AR when bad debts is created. Bad Debt: You can ...