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 ).
1.Navigate to Setup/Depreciation/Methods and create a Depreciation Method of type Production.
2.Create a Asset Category using the Depreciation Method in 1.
3.Create an Asset and assign the Category in 2 to it.