1/19/2019 Oracle Apps: Fixed Assets Period Closing Process in Oracle Apps

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Oracle Applications Monday, 27 July 2015 How he

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Fixed Assets Period Closing Process in Oracle Apps
1. Complete All Transactions for the Period Being Closed
2. Assign All Assets to Distribution Lines
3. Run Calculate Gains and Losses (Optional)
View Post by topics 4. Run Depreciation
5. Create Journal Entries
Accounts Payables (10)
6. Rollback Depreciation and/or Rollback Journal Entries (Optional)
Accounts Receivables (8) 7. Create Deferred Depreciation Journal Entries (Optional)
Cash Management (1) 8. Depreciation Projections(Optional)
Fixed Assets (3) 9. Review and Post Journal Entries
10. Reconcile Oracle Assets to Oracle General Ledger Using Reports. Save W
General ledger (12)
11. Run Responsibility Reports (Optional)
Inventory (1)
12. Archive and Purge Transactions (Optional)
MOAC (1)
Posted by Krishna at Monday, July 27, 2015
Order Management (3)
Labels: Period Closing Process
Purchasing (2)

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