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Fixed Asset (Create Mass Additions From Invoice Distribution in Payables)

The document describes the process for creating mass additions from invoice distributions in payables to track items as fixed assets. The key steps include: 1) creating a purchase order, entering an invoice, and validating it; 2) defining asset categories and accounts; 3) running a mass addition to create accounting entries and post the additions.

Uploaded by

Aarti Gupta
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58 views1 page

Fixed Asset (Create Mass Additions From Invoice Distribution in Payables)

The document describes the process for creating mass additions from invoice distributions in payables to track items as fixed assets. The key steps include: 1) creating a purchase order, entering an invoice, and validating it; 2) defining asset categories and accounts; 3) running a mass addition to create accounting entries and post the additions.

Uploaded by

Aarti Gupta
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Fixed Asset (Create Mass Additions from invoice distribution in Payables)

Create PO

Account type must be Track as asset must


Enter Invoice
asset be enabled

To define asset Enter


Validate
categories Category

Enter account for


Create Accounting Select Book
category

Enter Depreciation
Rules

Run Mass Addition


Enter GL date Enter Book
Create Request

Prepare Mass
Addition Run Mass Addition
Define Book
Create Report

Post Mass Addition


Define Depreciation
Book

View Report
Enter Accounting
Rules

Enter Natural Account

Oracle Financials For India

Define Regime Define Tax Type Enter accounts Define Tax Details

Create Regime Define Third Party Define Tax


Enter Rate Details
Registration for TDS Registration Categories

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