Professional Documents
Culture Documents
Objectives
Agenda
Oracle
Projects
Manual
Additions
FA_MASS_ADDITIONS
Mass
Additions
Oracle
Payables
CIP
ASSET
CIP Assets
Corporate Book
Copyright 2007, Oracle. All rights reserved.
Tax Book
Balance Sheet
Change invoice
line cost
Asset
Building
Cost
$ XX
Add $5,000
invoice line
Add a CIP asset
Cost: $0
Journal entries created
Oracle Assets
Oracle Payables
Capitalize
Balance
Sheet
Assets . . . . .
Building
Reverse Capitalization
Capitalize
Reverse Capitalize
Asset Type
Capitalized
CIP
Unchanged
Cost
Unchanged
Depreciation Rules
Revert to category
and book defaults
Unchanged
Capitalize
Reverse Capitalize
Create Addition
distribution lines
Not allowed
Oracle
Payables
Complete system
Oracle Asset
Mgmt
GL
Journal entries
Depreciate
asset
Capitalize
Apr
2002
Oracle
Payables
Complete system
Oracle Asset
Mgmt
GL
Journal entries
Depreciate
asset
Capitalize
Jun
2002
Manual
Additions
Oracle
Payables
CIP
ASSET
Copyright 2007, Oracle. All rights reserved.
Define assets
Specify
in-service date
Collect Costs
Generate
asset lines
Review costs,
and make
adjustments
Review asset
cost lines
and make
adjustments
Review data in
Mass Additions
Summary window
Run Interface
Assets
Program
Post
invoice
CIP costs
Oracle
Payables
Oracle Assets
Send
Send
project capitalized
costs
asset
costs
Oracle Projects
Post noninvoiced CIP
costs
Post asset
costs and
clear CIP
Accounts
Oracle
Projects
Capital
Assets
Oracle
Projects
Interface table
FA_MASS_ADDITIONS
Asset lines sent
Summary