Please find implementation steps documented with screenshots for Oracle Fixed Assets implementation.
This document contains both technical and functional details for setting up Oracle Fixed Assets.
You will find these notes practical and useful in you ever want to implement Fixed Assets as a functional consultant.
This document has been prepared with real life Oracle Fixed Assets implementation, hence is very hands-on in nature.
Use this link to download the pdf
Right click on file oracle-fixed-assets.pdf and save it to your desktop.
The topics covered in this documentation are
FA Setups
FA Basics
Asset Accounting
Reconciliation in FA
Setting up Depreciation
Categories
Manual Asset Addition
Journal Entries for Manual Asset addition
Asset Adjustments
Asset Retirements
Reinstating Assets/Gain Loss
Retirement Reports
Creating Assets using ADI
Depreciation
Depreciation Projection,What-if Analysis
Depreciation Reports
Unplanned depreciation & Re-Valuation
Quick Reference
Comments
Thanks in Advance.
Sajith
GL AP are already there, please see previous postings from Ranu
Thanks,
A nil
If you can add integration of FA with Inv,Purchasing, AP it would have be great help for the audience ...
As per my understanding the steps are as below
1> Create an expense type of Item in Inventory for Fixed Asset( Note: expense a/c should be Asset clg a/c defined in FA category set up)
2> Purchase req for FA (need to select item as defined in step 1- it will create change a/c -)
3>Create PO
4> Receiving
5>Invoice Creation against PO( when we will match invoice with PO it will automatically update "TRACK As Asset" flag in invoice distribution
6> Transfer data to GL
7> Run Create Mass Addition from payable with Proper parameter ...
8> All the Assets will be available in FA mass Addtion form with "NEW" status..
Thank s Ranu...
Thanks for such a nice doc on FA.
It will be gr8 if you can add table details & interface of mass addition.
Than ks
Rinkesh
I would like to convey my spl thanks to you for providing such a wonderful documents, which came out of UR real time experience and examples.
I further state that these would be very much useful to the consultants like me.
need ur help in guiding me the steps to be followed to determine branch wise, division wise and product wise asset cost accounting and depreciation using Fixed Asset module in R12.
regards
v amsee
Th e article is informative. Thanks for the info.
I have a quick question...
I am working on fixed assets conversion and I am using the API fa_addition_pub .do_addition() (without invoices).
My Question is, for asset_key field which is a KFF I want to give some values..
Like, we have 2 segments defined for this KFF.First segment value is common for all the flexfields but for second segment I want to give some values during run-time(where functional setup is not accepted).
Is there a way to achevie it?
Thanks,
Sa ritha
I guess attaching value set should not suffice...
Cor rect me if i am wrong...
Thank s,
Saritha
I like to thanks for this detail guide now im working on project and this implementation guide will be very helpful for me.
Dear i like in touch with you b/c im newly in this module
Thanks Regards
Faisal
CWIP-DEBIT
SUP PLIER A/C-CREDIT
The FA implementation guide is very good and I just started going over the document. I just have one question, is it possible to implement FA in the middle of the year and start it from beginning of the year, say for example if we implemented in April 2010, is it possible to capture date from the beginning of 2010(JAN-10).
Thanks,
Daniel
please tell me Answer.
Ranu Srivastav
Afte r a long time i like to thanks again for helping and guide us with your experience.
No w adays i,m implementing fixed asset module in another project and its help me very much.
God helps you
Thanks & Regards
Faisal Afzal
After pointing to download link,Instead of clicking on link(or right click -> save target as) please do right click & select open in new tab
Regards,
Ra nu.
I like to thanks for this detail guide .
i want know documention processing for implimentation of GL,AP
amitt87gmail.com
Implementat ion guide published by you is very helpful.
I would like to know the business rule for having only one period open at a time in FA.Why can't we have multiple periods open as in other modules like AP,AR,Projects etc.
Please let me know on this.
Would you inform me whether there is a link in between FA retirement and AR invoice creation with the sale value of FA.
Thanks & regards,
Pulak Thakur
Ca n you also please share how to Oracle FA handles the Credits or rebates which is spread across many years.
Please note in this case the Original Cost and the Deprn Cost will be in Negative...
Early response would be highly appreciated.
- Regards
Lakshmi Narayanan
Thanks
The link is no longer working. Even if I do right click and select Save Target..nothing is happening.
Could you please look into it and provide us with the document or re-enable the link.
Thanks!
Payas.
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