This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
What is the sequential flow of setups to be made (while your implementing) in oracle assets?. Could you also mention the vital profile options to be set? And important reports in FA to be run. Thanks in advance, await a quick reply.
It is not easy to summarize the setup of FA. And the importance of reports can vary from industry to industry. I suggest you to read the FA User Guide.
