Assets to Depreciation_CRP Script

Book lov select period lov depreciation run request

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Unformatted text preview: ns to T ax Books - 1.00 - 1.00 - Review Depreciation Projection Report 12.02 Manage T ax Books 12.04 Run Periodic Mass Copy - Impairment loss of 1500 is shown in YTD Impairment. The Depreciation Projections form will open. Period LOV: (current open period will default) DO NOT CHECK T HE ‘CLOSE PERIOD’ CHECKBOX! DO NOT CHECK THE ‘CLOSE PERIOD’ CHECKBOX! Click the Run button Click the OK button Click the Ok button Note: You will be unable to enter transactions while Depreciation is running. Verify successful completion Choose View, Requests from the applications menu. Click the Find button. Select the Journal Entry Reserve Ledger Report Click the View Output Button to verify depreciation. Verify that all Depreciation processes complete without error. Close windows (X) Navigate: Assets > Asset Workbench Enter User Name/Password. Click on LoginChange Password. Select Fixed Asset Manager Responsibility - 1.00 - Check report for reasonableness. Click the Find button Click on the Depreciation Run Report Click on the View Output button to review report. Depreciation Run report will show the number of assets for which depreciation was run. Choose File, Close Form from the applications menu to close the window. Navigate to Oracle E-Business Suite - - Book: CORP_BK_NAME Select the FA Projections Report. Click the View Output button. Close the Report window (X) Choose File, Close Form from the Applications Menu Menu: File > Close Form Navigate: Depreciation > Run Depreciation Select Period LOV 1.00 1.00 - Asset Description: NEWASSET 3 Navigate: Depreciation > Projections - - - Book: CORP_BK_NAME Open the Depreciation Projections form In the Depreciation Projections form, In the Find Assets window, Enter Asset Description Click Find button Highlight asset with single click. Click the Books button Select Book from LOV T ab to the Financial Information region. Update the current cost of the asset. Click the Done button Click the OK button Choose File, Close Form from the Applications Menu Click the Books button Select Book from LOV T ab to the Financial Information region. Update the current cost of the asset. Click the Done button Click the OK button Choose File, Close Form from the Applications Menu Navigate: Depreciation > Run Depreciation Select Book LOV - - Book: CORP_BK_NAME Impairment Name: Building Impairment Impairment Date: Current Date Asset Number: Asset Number from NEWASSET3created in step 3.04 in Receipt to Assets flow Script, Description: NEWASSET3 Impairment Loss: 1500 Status : Preview The impairment is now available for posting. Select Book LOV Select Period LOV 1.00 1.00 Assets screen will open and you will be able to enter Impairment details successfully Note: The selected asset’s Asset category should have impairment account details. Confirmation that upload of impairment is completed successfully is displayed. Select the ‘Projection Calendar’, ‘Number of Periods’, ‘Starting Period’, ‘Book’ and level of...
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