Transcript
8/10/2019 FA Presentation
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www.zensar.com
R12 Fixed AssetsNew Features
Mahesh Kulkarni
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Asset – PO-FA flow
• PO- FA flow – Define Item
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Asset – PO-FA flow
• Create Purchase Order
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Asset – PO-FA flow
• Create AP Invoice
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Asset – PO-FA flow
• Match AP Invoice to Purchase Order
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Asset – PO-FA flow
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Asset category will default from item and Track As Assetcheck box will be enabled
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Asset – PO-FA flow
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Complete AP accounting & Mass Addition process
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Asset – PO-FA flow
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Enter additional details and change status to post
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Asset – PO-FA flow
• Run post process
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Asset – PO-FA flow
• Pay Asset Invoice
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Asset – PO-FA flow
• Payment Complete
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Split of Assets
• To split the invoice, click the split button
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Split of Assets
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Asset Merge & Add to Asset
For merging process, invoice should have more then one line sothat we can merge the all lines as a one asset.
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Asset - Quick & Detail Manual Additions
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Asset - Quick & Detail Manual Additions
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Asset - Quick & Detail Manual Additions
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Automatic Depreciation Rollback
• Oracle Assets automatically rolls back the depreciation on just the selected assets (instead of the whole book) andallows the transaction(s) to be processed normally. The
asset(s) for which depreciation was rolled back isautomatically picked up during the next depreciation runor at the time that the depreciation period is finally closed.
• Depreciation is rolled back automatically by the systemwhen any transaction is performed on an asset if thefollowing conditions are met:
– Depreciation has been processed in that period – The period is not closed
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Flexible Reporting using XML Publisher
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Assets – Depreciation Run
• Depreciation Run
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Assets – Book Controls
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Asset Category
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