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Oracle Apps 11i

  1. ERP Overview
  2. Oracle Apps 11i: Overview of popular ERP Products
  3. Oracle Apps 11i: Advantages of Oracle E-Business Suite
  4. Oracle Apps 11i : Getting started with Oracle Applications
  5. Oracle Apps 11i: Internationalization Support and Multiple Reporting Currencies
  6. Oracle Apps 11i : File System
  7. Oracle Apps 11i Installation - System Requirements
  8. Oracle Apps 11i - Using Rapid install and the Steps Before Apps Installation
  9. Single Node and Multi Node Installation Part 1
  10. Single Node and Multi Node Installation Part 2
  11. Oracle Apps Application Framework
  12. Oracle Apps Table Registration API
  13. Oracle Apps Concurrent Processing
  14. Oracle Apps Concurrent Library Window
  15. Oracle Apps Message Dictionary
  16. Oracle Apps Flex fields
  17. Oracle Apps Implementing Key Flex field and Descriptive Flex field
  18. Oracle Apps Template Form
  19. Special Triggers in the Template Form in Oracle Apps 11i
  20. Creating New Forms in Oracle Apps 11i
  21. Creation of Master Detail Block in Oracle Apps 11i
  22. Registering New Forms in Oracle Apps 11i
  23. Oracle Apps 11i: Setting up Chart Of Accounts (COA)
  24. Oracle Apps Sys Admin - Users and Responsibilities
  25. Oracle Apps 11i : Creating Journals through Oracle GL
  26. Oracle Apps 11i : Suppliers
  27. Oracle Apps 11i : Asset Management - Asset Book Positioning
  28. Oracle Apps 11i : Asset Management - Asset Books Regions
  29. Oracle Apps 11i : Asset Management - Manual and Quick Additions
  30. Oracle Apps 11i : Asset Management - Mass Additions
  31. Oracle Apps 11i : Asset Management - Asset Adjustments
  32. Oracle Apps 11i : Asset Management - Mass Transfers
  33. Oracle Apps 11i : Asset Management - Depreciation
  34. Oracle Apps 11i : Asset Management - Retirements
  35. Oracle Apps 11i : Asset Management - Journal Entries
  36. Oracle Reports 6i

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Oracle Apps 11i : Asset Management - Journal Entries

Author : Exforsys Inc.     Published on: 16th Oct 2005    |   Last Updated on: 18th Jan 2011

Oracle Apps 11i : Asset Management - Journal Entries

In this tutorial you will learn about Journal Entries: Assets Journal Entries Flow - Oracle Assets creates journal entries for depreciation expense, asset cost, other accounts, and automatically creates general ledger transaction journal entries, if you have set up the journal entry category for that transaction type in the asset book.

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Journal Entries: Assets Journal Entries Flow

The GL period for which you want to create journal entries must be open,

The period name in the depreciation calendar assigned to the asset book must be the same as that in the GL calendar for the set of books for the journal entries.

When you run the Create Journal Entries program, Oracle Assets sends entries directly to the GL_JE_BATCHES, GL_JE_HEADERS, and GL_JE_LINES tables.

You can run the Create Journal entries program multiple times before closing the depreciation period.

You can rollback journal entries in an open depreciation period if the journals have not already been posted to GL.

Figure 1. Navigate to Journal entries.

Figure 2. Running the Create Journal entries program

Figure 3. Running the Create Deferred Depreciation Journal entries program

Figure 4. Running the Rollback Journal entries program

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Frequently Asked Questions

1. What are the different ways of adding assets in FA?
2. How do we depreciate Assets in Oracle Applications?
3. What is the significance of asset books in FA?
4. How do we retire assets in Oracle applications?
5. What are the various Journal Entries generated through Fixed assets?



 
This tutorial is part of a Oracle Apps 11i tutorial series. Read it from the beginning and learn yourself.

Oracle Apps 11i

  1. ERP Overview
  2. Oracle Apps 11i: Overview of popular ERP Products
  3. Oracle Apps 11i: Advantages of Oracle E-Business Suite
  4. Oracle Apps 11i : Getting started with Oracle Applications
  5. Oracle Apps 11i: Internationalization Support and Multiple Reporting Currencies
  6. Oracle Apps 11i : File System
  7. Oracle Apps 11i Installation - System Requirements
  8. Oracle Apps 11i - Using Rapid install and the Steps Before Apps Installation
  9. Single Node and Multi Node Installation Part 1
  10. Single Node and Multi Node Installation Part 2
  11. Oracle Apps Application Framework
  12. Oracle Apps Table Registration API
  13. Oracle Apps Concurrent Processing
  14. Oracle Apps Concurrent Library Window
  15. Oracle Apps Message Dictionary
  16. Oracle Apps Flex fields
  17. Oracle Apps Implementing Key Flex field and Descriptive Flex field
  18. Oracle Apps Template Form
  19. Special Triggers in the Template Form in Oracle Apps 11i
  20. Creating New Forms in Oracle Apps 11i
  21. Creation of Master Detail Block in Oracle Apps 11i
  22. Registering New Forms in Oracle Apps 11i
  23. Oracle Apps 11i: Setting up Chart Of Accounts (COA)
  24. Oracle Apps Sys Admin - Users and Responsibilities
  25. Oracle Apps 11i : Creating Journals through Oracle GL
  26. Oracle Apps 11i : Suppliers
  27. Oracle Apps 11i : Asset Management - Asset Book Positioning
  28. Oracle Apps 11i : Asset Management - Asset Books Regions
  29. Oracle Apps 11i : Asset Management - Manual and Quick Additions
  30. Oracle Apps 11i : Asset Management - Mass Additions
  31. Oracle Apps 11i : Asset Management - Asset Adjustments
  32. Oracle Apps 11i : Asset Management - Mass Transfers
  33. Oracle Apps 11i : Asset Management - Depreciation
  34. Oracle Apps 11i : Asset Management - Retirements
  35. Oracle Apps 11i : Asset Management - Journal Entries
  36. Oracle Reports 6i
 

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