Oracle Assets - Capital Budget

Dear Experts,
We have to Implement Capital Budget to one of our client.. first of all I don't have any knowledge on this.. but I came to know that It can be Implemented at Major Category Level or Category KFF Combination wise, but here I have doubt If we create budget at Category level If I am recording Asset Invoice in AP generally we take Asset Clearing account we don't take any Asset account in this case how this Capital Budget will be useful.. what is the logic we have to build??
Any one can help on this please..
Thanks
Bharath

You use the Mass Additions process.
See http://docs.oracle.com/cd/A60725_05/html/comnls/us/fa/massad05.htm for details.
Hope this helps,
Sandeep Gandhi

Similar Messages

Oracle Hyperion Capital Asset Planning

Please can anyone tell me the differences between oracle hyperion capital asset planning and oracle e-business suite Fixed Asset module.
and also the utility of versions in oracle hyperion capital asset planning? is version related to workflow and approval process?
please share your opinions...

Hyperion Public Planning and Budgeting is a type of Planning application... you have to download total suite now....
Have a look for the files for 11.1.2.3:
More to life than this...: EPM 11.1.2.3 Installation and configuration changes
You can use Rapid installation as well if you want:Rapid Deployment
For 11.1.2.2:More to life than this...: EPM 11.1.2.2 Installation
And for features , you can look below:
http://www.oracle.com/us/solutions/business-analytics/performance-management/business-planning/hyperion-public-sector-planning-budgeting/overview/index.html
Cheers!
Sh!va

Oracle Assets Conversion Release 12

Hello Experts,
I am going to develop the conversion program for Oracle Assets Conversion for release 12. I am new to Fixed Assets concepts.
Could any one guide me what are all the steps to be followed. I understand by studying the user guide that there are 5 different ways to perform this Oracle Assets conversion.
1.Adjusted current earnings(ACE)information
2.Budget Data
3.Mass addtions of Assets
4.Production Information which is typically related to depreciation. and
5.Physical Inventory data.
Since ,as of now I don't have any requirement from my client. They just said to have a process developed to import the data into oracle apps using Oracle asset conversion using SQL loader.
Any Sample codings will be a great help for me.
Thanks,
Ravi.

Hi;
Please follow below(and reference) and see its helpful:
Subject: Suggestions for Converting into the Group Asset Structure in 11i and/or R12
https://metalink2.oracle.com/metalink/plsql/f?p=200:27:7590783145359143218::::p27_id,p27_show_header,p27_show_help:685244.993,1,1
Subject: Data Conversion Of Source Lines into Oracle Assets Doc ID: 265835.1
Regards
Helios

Capital budget

Dear guru,
As we know revenue budget is managed thru Funds management module.what is the configuration setting required for managing capital budgets
Thanks
shivaji

Hi,
You can control budget through Internal Orders. While creating purchase order for asset or directly passing asset acquisition in F-90, you have to specify internal order for budget check.
User transaction codes:
KO01: Internal oder creation
KO22: Budget amount

Capital Budgeting

Hi SAP Gurus,
Can Capital Budgeting be done in SAP? i.e. Make or Buy decisions through Net Present Value, Profitability Index, Internal Rate of Return, Sensitivity Analysis, etc.
Require your expertise on this one.
Thanks in advance.
Regards,
Sangeeta

For financial assets, you may want to explore the Portfolio Analyzer module under Treasury and Risk Management within Financial Supply Chain Management.
Investment Management module majorly helps in administering capital investments, but, doubt if it aids in your requirement. You may want blend these two, with a great amount of customizing, perhaps.

Oracle Assets Category-wise Report from FA and GL tables

Hi,
I am developing a customized report (Schedule of Fixed Assets) in the Oracle Assets Module, Which includes Category Wise Opening Balance, additions, adjustments, transfer IN, Transfer OUT and Retirements of Cost and Depreciations. I am using FA tables (FA_CATEGORY_BOOKS, FA_CATEGORIES_B) for category_id, category_name (segment1 of category combination) and book_type_code (Book Name). And I am also using GL tables (GL_BALANCES, GL_JE_HEADERS, GL_JE_LINES) for the amount of begin_balance_dr,begin_balance_cr,accounted_dr and accounted_cr.
The report gets the category_id,category_name from FA_CATEGORIES_B and book_type_code, asset_account_ccid, reserve_account_ccid and book_type_code from FA_CATEGORY_BOOKS for a single book. The sum of accounted_dr or sum of accounted_cr is calculated for a single category_id whose asset_account_ccid is matched with code_combination_id of GL_JE_LINES.
There are 15 books each have many projects (FA_CATEGORIE_B.segment6). This report is working as desired for 14 books but in one book there is same asset_account_ccid and reserve_account_ccid for more than one category_id(s). That’s why the same amount is displayed against the multiple category_ids .
As functionally it is possible in Oracle Assets to have same asset_account_ccid or reserve_account_ccid for more than one category_ids, I want to know that is there any other attribute(except asset_account_ccid,reserve_account_ccid and code_combination_id) which can be used to get the separate data for each category_id from GL tables.
Regards,
Fahim
[email protected]

hi vijay,
thanks for your quick reply,
i'm preparing a reports,fields from bsis and bseg database tables,
and,my select statement giving error,saying that cluster table can't be joined,
my problem is,how to write the select statement without inner join those tables,is there any alternative,
i heard there is 'select for all entries',but i don't know proper usage of that addition,
regards,
kc

New features for Oracle Assets in Apps 12i

What are the new features for Oracle Assets in Apps version 12i?
where can i find User Guide for FA in Aps 12i?

You could check Appendix A of the Oracle Applications Upgrade Guide for 11i to Release 12:
http://download-east.oracle.com/docs/cd/B34956_01/current/acrobat/r12upg11i.zip
Assets module is discussed on page A-2.
Also, you can find the Fixed Assets Users Guide for R12 at the link that hsawwan provided.

Oracle Asset (Functional) Practichttps:/e Questions for Interviews and Exam

https://www.createspace.com/3495382
http://www.amazon.com/Functional-Questions-Interviews-Certification-Examination/dp/1456311581/ref=sr_1_4?ie=UTF8&s=books&qid=1289178586&sr=8-4
List Price: $29.99
Add to Cart
Oracle Asset (Functional) Practice Questions for Interviews and Certification Examination (Release 11i and 12)
Functional Consultant
Authored by Erp Gold
This book contains 150 Oracle Asset Practice Questions for functional consultants. Very useful for interviews and certification examinations.
Publication Date:
Oct 26 2010
ISBN/EAN13:
1456311581 / 9781456311582
Page Count:
94
Binding Type:
US Trade Paper
Trim Size:
6" x 9"
Language:
English
Color:
Black and White
Related Categories:
Computers / General

Reported as spam!

Oracle Asset (Functional) Practice Questions for Interviews and Exam

https://www.createspace.com/3495382
http://www.amazon.com/Functional-Questions-Interviews-Certification-Examination/dp/1456311581/ref=sr_1_4?ie=UTF8&s=books&qid=1289178586&sr=8-4
List Price: $29.99
Add to Cart
Oracle Asset (Functional) Practice Questions for Interviews and Certification Examination (Release 11i and 12)
Functional Consultant
Authored by Erp Gold
This book contains 150 Oracle Asset Practice Questions for functional consultants. Very useful for interviews and certification examinations.
Publication Date:
Oct 26 2010
ISBN/EAN13:
1456311581 / 9781456311582
Page Count:
94
Binding Type:
US Trade Paper
Trim Size:
6" x 9"
Language:
English
Color:
Black and White
Related Categories:
Computers / General

Reported as spam!

Oracle Asset (Functional) Practice Questions for Interviews and Certificati

https://www.createspace.com/3495382
List Price: $29.99
Add to Cart
Oracle Asset (Functional) Practice Questions for Interviews and Certification Examination (Release 11i and 12)
Functional Consultant
Authored by Erp Gold
This book contains 150 Oracle Asset Practice Questions for functional consultants. Very useful for interviews and certification examinations.
Publication Date:
Oct 26 2010
ISBN/EAN13:
1456311581 / 9781456311582
Page Count:
94
Binding Type:
US Trade Paper
Trim Size:
6" x 9"
Language:
English
Color:
Black and White
Related Categories:
Computers / General

Reported as spam!

Oracle Asset tracking

Can anyone explain what is OAT conversion in R12.1.. Which responsiblity to choose in the front end to see the details... What are the basic steps to do OAT conversion.......
thanks and regards
renji

Hi,
This is Brahmaji Narisetty , we have implemented the following financial , (GL,AP,AR,CM and FA ) , Distribution modules to telecom Industry . Now we are planning to implement Oracle Asset Tracking module . Now I want to understand the overall functionality of Asset Tracking. how come it helpful to telecom domain.
If anyone worked on Asset tracking module can you please share the business flow and setup document . And also can you please explain what are the entries will create for Track as asset item in the following scenarios .
1. Receipt Creation
2.Invoice Creation
3.Create the Asset from Inventory .
4. Mass addition
Could you please provide the more details on this .
Thanks in advance .
Regards,
Brahmaiah n
00966566739759

How to differentiate capital budget and expense budget in BCS

Hello all
i had a doubt , your inputs are required.
How to differentiate capital budget and expense budget in BCS
Thanks
Alok

Hi ,
As per the understanding that i can have from the inputs provided by you , you are moving ahead with a combination of Fund center and commitment item .
Is it the case that for capital items your GL account would be diffrent as compared to the expense item .
If that is the case then you can create different commitment item based on the GL and accodingly maintain the derivation strategy .
Hope this suffices .
Regards ,
Dewang.

DEPRECIATION PROCESS IN ORACLE ASSETS(FADEPR)

제품 : FIN_FA
작성날짜 : 2003-05-20
DEPRECIATION PROCESS IN ORACLE ASSETS(FADEPR)
=============================================
PURPOSE
Oracle Assets 에서의 depreciation process 를 간략하게 기술
Explanation
DEPRECIATION IN ORACLE ASSETS
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
The Depreciation Program (FADEPR) 은 감가상각비 및 자산조정액을 계산하여 감가상각 누계액에 Update 하는 역할을 한다. 감가상각을 실행하면 다음 4가지 독립적인 Request가 실행된다.
=======================================================================
- Generate Accounts (FAGDA - Release 11 and 11i)
- Calculate Gain/Loss (FARET)
- Depreciation (FADEPR)
- Journal Entry Reserve Ledger Report (FAS400) for a Corporate book
or Tax Reserve Ledger Report (FAS480) for a TAX book.
- Process Pending Transactions (11i only)
1.Generate Accounts process (FAGDA)은 필요한 GL code combinations 을 생성하여 FA_DISTRIBUTION_ACCOUNTS table에 값을 입력한다. Generate Accounts (FAGDA)는 감가상각 Process의 성능향상을 위해 Depreciation Program (FADEPR)과는 별도로 실행된다. Generate Accounts Running시간은 자산의 수 Distribution의 수에 따라 달라진다.
2. Calculate Gain/Loss Process(FARET)는 처분된 자산의 손익을 계산하는 과정으로 당기의 처분/취소 자산의 감가상각액을 대상으로 한다. FARET는 꼭 감가상각을 실행하면 실행되는 것은 아니다. 자산의 처분/취소가 일어날 때마다 실행된다.
3. Depreciation process 는 감가상각비 및 자산조정액을 계산한 후 해당기를 마감한다.마감한 Period 에 대해 다시 Open 하는 것이 불가능하므로 감가상각을 돌리기 전 모든 Transaction을 끝내야 한다.
4. Process Pending Transactions program 은 Depreciation request set에 Mass Addtion Post작업을 추가하여, 감가상각이 실행 후 다음기를 Open할 때 Mass Additions Post job 이 자동적으로 실행되도록 한다.
Oracle Assets 은 감가상각비를 계산할 때 다음과정을 거치게 된다.
=================================================================
1. DPIS와 Prorate convention을 이용하여 Prorate Data를 결정한다.
2. Prorate data와 Prorate Calendar를 이용하여 Prorate Period를 결정한다.
3. 감가상각율을 결정한다.
4. 감가대상액을 결정한다.
5. 감가상각비를 결정한다.
6. 당기 감가상각비를 결정한다.
각 과정의 부가적인 설명은 Note:77371.1 를 참조하세요.
Example
Reference Documents
Note:77371.1

Hello.
Set the asset cost to zero.
Octavio

11i Oracle Assets - Security by Book feature :(

Hi,
I'm trying to set up Security by book feature in a 11i installation. I have the White Paper with me that is guiding me through this. My problem is this.
When i'm creating organisations (its a new organistaion), I selected Asset Organisation for the particular organisation. But when i click the 'Others' tab to add the Book the following error message is displayed.
Function not available to this responsibility. Change responsibilities or contact your Sys Admin.
I have the sys admin responsibility as well and i checked to see that no other profile option has been attached to this responsibility. What might be the reason for this?

Hi Hussein,
I tried all three suggestions but still i keep getting the same result. In the first suggestion it says i have to create a new custom menu by attaching the 'HR Shared Organization functions' Submenu
I did so and created a new custom responsibility by attaching this new custom menu and selecting the application as Oracle Assets. Now in this new responsibility there are no FA features. Just the custom menu that i defined. Did i do this correct?
Miranga

Plz tell me about the asset/capital material type.

Hi,
Can you plesae tell me how can i handle the scenario of asset/capital item procurement starting from the material type.
If i will create seprate material type then from wchich material type i will copy it.
regards,
Dinesh

Hi,
You may create material type of Non-Stock / Non-Valuated. You can create asset code before creating the PO. Then you create PO for the material with account assignment A & the asset number as your account assignment.
Regards,
Prashant

Oracle Assets - Capital Budget

Similar Messages

Maybe you are looking for