Its really nice how you have broken down the sessions as separate videos, to show each functionality clearly. Makes it so much easier for us to go to the exact topic we need. Thanks so much!
@OracleEbizandFusionVideos
Жыл бұрын
Glad it was helpful!
@JulieKnegt
5 жыл бұрын
thank you! you saved me hours of rework and manual journal entries! :)
@OracleEbizandFusionVideos
5 жыл бұрын
You are welcome
@khalidsulimani6436
Жыл бұрын
That was helpful thank you!
@OracleEbizandFusionVideos
Жыл бұрын
Glad it was helpful!
@ganeshdalvi4015
6 жыл бұрын
I have find your videos very informative and very well explained. Thank you for making such videos. I have one request that can you please make video on "Payable Mass addition" in which you can cover the process from PO till FA. Thanks in advance.
@OracleEbizandFusionVideos
6 жыл бұрын
Hi Ganesh, I have already uploaded video on AP Mass Additions process. Please refer the below. Ofcourse, this video covers from AP to FA (it does not cover PO). For PO, more or less, process i same. When you creating PO, you need to choose Asset Clearing account as PO Charge account which will be defaulted to AP (when you match AP Invoice to PO) kzitem.info/news/bejne/0mtoqHl5e3VkonY
@furqankamran6503
3 жыл бұрын
Arvind how can we transfer this Asset to GL. After adding assets like you showed in the video I ran create accounting - Assets and I am not able to find the assets in GL or in the account inquiry or account analysis report. I can see the asset cost summary report and Journal Entry Reserve Ledger Report. Please help. TIA
@OracleEbizandFusionVideos
3 жыл бұрын
Ideally as soon as the asset is added, if you Create Accounting in final mode and transfer to GL, you should be able to see the Asset addition entry in GL... But may be try running depreciation process, close the period, run Create accounting and check.
@gamatatsu9627
Жыл бұрын
Hi! How do you charge asset directly from PO? Thanks!
@OracleEbizandFusionVideos
7 ай бұрын
In that case, in PO change account, you should use Asset Clearing account
@sanwinner
4 жыл бұрын
Let's suppoused that I've one invoice that needs to be distributed between 2 assets, is there a way to make it quickly? Or do I need to do an "Add to asset", and then go to source line and transfer the cost? Thanks!
@OracleEbizandFusionVideos
4 жыл бұрын
Yes, you need to use Add to Asset in order to distribute the cost to two different assets
@sanwinner
4 жыл бұрын
@@OracleEbizandFusionVideos don't worry I find out that I can do an split with the invoice and then add them to the assets that I need to, thanks anyway!
@ManishSharma-yl3vy
Жыл бұрын
Can we add asset through Data loader also if AdI not working ?
@OracleEbizandFusionVideos
Жыл бұрын
Yes, you can use Data loader on pretty much on any Form in Oracle
@faysalbinfarid8242
5 жыл бұрын
Excellent
@OracleEbizandFusionVideos
4 жыл бұрын
Thanks for your feedback
@kkrayush
5 жыл бұрын
Can you please explain the difference between prorate calendar and prorate convention , if possible by giving an example. Thanks.
@OracleEbizandFusionVideos
5 жыл бұрын
I will try to create a video on this topic and will let you know
@Raj-xw1lv
5 жыл бұрын
Hello sir I have one query in asset addition.. In ur video when you enter depreciation account company code 01 default come automatically but in my case company code is not getting default and all other segments of depreciation expense getting defaulted.. How can i achieve the defaultation of company code.. Guide me please
@OracleEbizandFusionVideos
5 жыл бұрын
Check the depreciation account code combination which you have specified in Asset Category. Whatever you have entered under Asset category, that gets defaulted when you are creating a asset.
@furqankamran6503
3 жыл бұрын
Hi Arvind. After running create accounting assets, the journal was transfered to Gl and it was unposted. Now somehow we have deleted the unposted journal from Gl. Now we are running the create account assets to again transfer that assets but it is not transfering. Can you help you how can we transfer same asset again to GL? Thanks
@OracleEbizandFusionVideos
2 жыл бұрын
Ideally once the subledger entries are transferred to GL, you are not supposed to delete... In this case, you need to raise Oracle SR where Support engineer can provide you some kind of datafix to resolve your issue
@jabeenshaik5051
4 жыл бұрын
Hello sir! , I have a doubt here we have to give asset book at the time of categories creation , when we select that category here the asset book won't get defaulted here, do we have to give manually? Thanks in advance
@OracleEbizandFusionVideos
4 жыл бұрын
Please note that a single category can be assigned to more than one Asset Book and hence system cannot default a Asset book based on Asset Category
@jabeenshaik5051
4 жыл бұрын
@@OracleEbizandFusionVideos thank u so much
@jabeenshaik5051
4 жыл бұрын
Your videos are very much helpful, could u please do video on cash management module .....thanks in advance
@OracleEbizandFusionVideos
4 жыл бұрын
Sure
@OracleEbizandFusionVideos
2 жыл бұрын
As requested, please see below video on Cash Management:- kzitem.info/news/bejne/zYVp0muQjXmUqpw
@ManojKumar-qt8oy
4 жыл бұрын
May I know how to add an asset to an existing asset using 'Add to Asset' Functionality? where I can find this functionality in Oracle Fixed Assets?
@OracleEbizandFusionVideos
4 жыл бұрын
You can find this under Mass Additions screen
@azadsable2527
6 жыл бұрын
What will be the accounting entries here??
@OracleEbizandFusionVideos
6 жыл бұрын
Hi, this video explains the scenario where Asset is added directly in FA module (and not through AP), the journal entry when Asset is added is:- Asset Cost A/c Dr Asset Clearing A/c Cr Note:- In these business scenarios (where AP module is not used while purchasing Asset), Asset Clearing Account needs to be manually cleared in GL
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