Assets to Depreciation_CRP Script

The submit a new request button choose single request

Info iconThis preview shows page 1. Sign up to view the full content.

View Full Document Right Arrow Icon
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: e Gains/Losses, Depreciation, T ax Reserve Ledger Report. Check the Close Period box. The next open period available to run depreciation will be your current period Click the Submit button Click the OK button Review all transactions that Oracle Assets copied to the tax book. 14.00 Report Property T ax 14.01 Select Responsibility 14.02 Run Expensed Property Report - Book LOV: XXX FEDERAL T AX Period LOV: JUL-10 Click the Submit button Click the OK button Review all transactions that Oracle Assets copied to the tax book. Choose View, Requests from the Application menu Click the Submit a New Request button Choose Single Request Click the OK button Run the following reports: Financial Adjustments Report 1.00 - Note: You should always perform the Periodic Mass Copy to the Tax Books immediately after closing of the corporate book. This functionality is only performed after the final closing of the corporate period. Once the Final Depreciation has been run and validated as part of the flow script Period End Close to Financial Reporting, you may then proceed with performing this function. This function should only be performed after successfully running the Mass Copy Process. T he system will run 4 programs: Navigate: Depreciation > Run Depreciation Note: You will be unable to enter transactions while Depreciation is running. Verify successful completion Choose View, Requests from the Application menu Click the Submit a New Request button Choose Single Request Click the OK button Run the following reports: T ax Additions Report Enter Parameters - 1.00 Oracle E-Business Suite Home page opens - 13.02 Run Fixed T ax Additions Report - 1.00 - Oracle E-Business Suite URL: (Url = http://<host>:<port> ) - - 1.00 1.00 - The Depreciation Run Report should show the following output – Depreciation: 1 assets processed Navigate: Tax > Periodic Mass Copy Select Period LOV Check the Close Period checkbox Click the Run button Click the OK button Click the Ok button T he system will run 4 programs: Depreciation Run Request Set, Calculate Gains/Losses, Depreciation Run, Journal Entry Reserve Ledger Report. DO NOT CHECK THE ‘CLOSE PERIOD’ CHECKBOX! Run depreciation for the current period All Request initiated as a result of running Depreciation should complete normally. DO NOT CHECK T HE ‘CLOSE PERIOD’ CHECKBOX! Select Book LOV 1.00 - Cost is changed to add freight cost. 13.00 Calculate Asset Depreciation - T ax - - T he Asset Details form will open Current Cost: $6,000 Verify Assets and Transactions are copied from the corporate 12.05 book to the tax book. Run Depreciation, if it has not been run already, up to the 13.01 current period. 1.00 - - Process will complete without error. Book: XXX CORP Click the Run button Click the OK button to confirm Select Book LOV Select Period LOV Depreciation Run Request Set, Calculate Gains/Losses, Depreciation Run, Journal Entry Reserve Ledger Report. Description: OFFICE DESK 12.03 Enter/Mass Copy T ransactio...
View Full Document

This document was uploaded on 09/16/2013.

Ask a homework question - tutors are online