Oracle R12 assets journals

Hello

I would like to ask about the logs created in oracle r12

1. when I create invoice to purchase assets

Dr. Asset Clearing USD 1 037
CR AP/responsibility USD 1 037

-Added mass creates
-Added mass create report

2. when I post the asset in adding mass Post

Dr. depreciation asset costs USD 1 037
Asset Clearing $ 1, 037 CR

My question is why the depreciation in debet charges? not asset cost (acquisition cost)?

Thank you

Hello

you're right, the entries you view is incorrect, make sure that you do not use no matter what generator account or SLA rules to override how the accounting is done in default way...
the entries are created in the below mode normally...

(1) in accounts payable, when you create an invoice for the asset...

Debit asset xxx compensation account
Credit AP video conferencing account xxx

(2) assets, when complete you the process of adding mass and the asset is created successfully, you must perform create the accounts for the operation, the system generated entry would be...

Debit the account of the COST of the Asset xxxx
Credit account assets xxxx compensation

(3) asset, when you run depreciation during month-end system would generate below entries...

Debit account XXXX amortization expenses
Credit account accumulated depreciation xxxx

Kind regards
Ivruksha

Tags: Oracle Applications

Similar Questions

  • Configure the EMCA in oracle R12

    EMCA - config dbcontrol db-rest recreate

    EMCA STARTED 12 Aug 2011 14:36:52
    Configuration MS Assistant, Production of the Version 11.1.0.7.0
    Copyright (c) 2003, 2005, Oracle. All rights reserved.

    Enter the following information:
    SID of the database: *.
    Headphone port number:
    User SYS password:
    User DBSNMP password:
    SYSMAN user password:
    SYSMAN user password: Email address for notifications (optional):
    Server of Mail (SMTP) out for notifications (optional):
    -----------------------------------------------------------------

    You specified the following settings

    Database ORACLE_HOME... /***/db/tech_st/11.1.0

    Local hostname... < host name >
    Number of headphone port... 1581
    Database SID... PATCH
    Email address for notifications...
    Server of Mail (SMTP) out for notifications...

    -----------------------------------------------------------------
    Do you want to continue? [yes (Y) (N) /no]: y
    Sep 12, 2011 14:37:22 oracle.sysman.emcp.util.EMCALogManager addLogFileInternal
    WARNING: Adding log file /***/db/tech_st/11.1.0/cfgtoollogs/emca/PATCH/emca_2011_09_12_14_37_22.log impossible. Messages will not be saved in this file.
    Sep 12, 2011 14:37:22 oracle.sysman.emcp.EMConfig perform
    INFO: This operation is currently logged in / * / db/tech_st/11.1.0/cfgtoollogs/emca/PATCH/emca_2011_09_12_14_37_22.log.
    Sep 12, 2011 14:37:24 oracle.sysman.emcp.EMConfig perform
    GRAVE: Listener is not up. Start the listener and rerun the wizard of Configuration of EM.
    See the file journal at /***/db/tech_st/11.1.0/cfgtoollogs/emca/PATCH/emca_2011_09_12_14_37_22.log for more details.
    Unable to complete the configuration. See the file journal at /***/db/tech_st/11.1.0/cfgtoollogs/emca/PATCH/emca_2011_09_12_14_37_22.log for more details


    ==============================================================================

    My problem is that

    I have a database of cloned... when I'm lance the emca command (drop or recreate) it takes old path of the instance to the location of the log...

    1. I want to set the location of the log of the current cloned instance.

    4: Configure an emca on my instance cloned on my oracle R12


    but the cloned instance works fine...

    Published by: user8967004 on 27 Sep 2011 03:29

    Hello

    Have you checked the document

    DBConsole creation fails with the error: "WARNING: logfile... adding / emca_.log failed" [1277002.1 ID]

    Thank you

  • Install Oracle R12.1.1 with database R11.2

    Dear Experts,

    When you install Oracle R12.1.1, the database version shipped with it is 11.1.0.7, is if there is a way to install Oracle R12.1.1 with DB R11.2 directly without needing to upgrade DB of 11.1 to 11.2 after installation?

    Kind regards

    Ahmad,

    Hi, Ahmed.

    You must manually set the following:

    The ORACLE_BASE environment variable must be set accordingly.

    The ORACLE_HOME environment variable points to the new 11.2.0 Oracle home.

    The PATH environment variable includes $ORACLE_HOME/bin and the directory where the new perl executable is located (usually $ORACLE_HOME/perl/bin).

    The LD_LIBRARY_PATH environment variable includes $ORACLE_HOME/lib.

    The $perl5lib environment variable points to the directory where the new perl libraries (usually $ORACLE_HOME/perl/lib / [perl version] and $ORACLE_HOME/perl/lib/site_perl / [perl version])

    So, here's what you need to do:

    -Open a new terminal

    -Env variables set as follows:

    $ export ORACLE_BASE =

    $ export ORACLE_HOME =

    $ export PATH = $ORACLE_HOME/bin: $PATH

    $ export LD_LIBRARY_PATH = $ORACLE_HOME/lib

    $ export $perl5lib =

    Once you set the env variables, issue "env | ranking"to check.

    And, "what sqlplus" should be referred to the $11.2.0.4 ORACLE_HOME/bin/sqlplus

    Thank you

    Hussein

  • How to get the pages Web JSP SQL queries in oracle R12

    Hi all 2

    Does he know that SQL getting executed queries from Web JSP pages in oracle R12.


    Kind regards

    Lavenu

    There should be a link on bottom of 'about this Page', click on and objects of view all the components business/reference
    Lists the view objects that are used on the page... Select these links & will show the SQL query
    Thank you

  • Save a table in Oracle R12

    Dear members,

    Are the steps to save a table in Oracle R12 is identical to the one off Oracle 11i?

    I want to say can we use the same ADD_DD package and record all custom tables and their corresponding columns?

    Can someone please shed some light on this.

    Thanks in advance.

    Yes - same as in 11i - pl see the documentation - http://docs.oracle.com/cd/E18727_01/doc.121/e12897/T302934T303920.htm#I_sx2Daoltabl

    HTH
    Srini

  • Merged into asset oracle R12.1.3 of two different bills

    Hello

    Is it possible that we can well merged into oracle assets r12.1.3 of two different bills (invoice001 and invoice002)?


    Thank you

    Yes, you can merge two or more invoices... Infact the invoices that belongs to two different vendors can also be merged...
    All this can happen to the addition step of mass, not not after the asset is created in the current module...

    Try a test case yourself to see the results...

    Kind regards
    Ivruksha

  • Employee numbers in Oracle R12.2.3

    Gurus,

    I'm working on a modernization project in which Oracle HRMS R12.0.6 is already being implemented.  There are 2 groups of companies as the company operates in the geographies.

    I see that in R12.0.6, in the definitions of BG, the following details are configured related to empl/entrepreneurs of numbering:

    Employee: Automatic using the overall sequence

    Contractor: Automatic using the overall sequence

    Applicant: Auto (since iRecruitment is also implemented)

    Now, when I do the configuration in R12.2.3; While creating 2 BGs, initially, I kept the definitions of BG as

    Employee: manual

    Contractor: manual

    Applicant: manual

    This is to ensure that, used conversion has yet to take place.

    Now my requirement is how to change this manual-> automatic numbering using the overall sequence (of course after end if the conversion of the employee)

    Pointers please?

    BR

    Vignesh salvation,

    I got the following note in metalink

    Instructions step by step to implement the global sequencing (Doc ID 259160.1)

  • Maintenance on active Oracle R12.1.3

    Hello

    Is maintenance in the assets of the oracle to create a log after I check and submit? and where the next traffic?


    Thank you

    Hello

    It creates no accounting for the maintenance in the assets of the Oracle, the following link is EAM module.

  • Oracle OER assets vs function Asset Type

    I just started populating our repository of company Oracle (11.1.1.4.0), and I have a question about the values used for the Type of asset and asset function ...

    When I submit an active Service , it appears in the editor as submitted, pending review
    Once accepted, it moves to subject under review
    and once reviewed, updated and saved, it moves to the "Saved" folder

    BUT the folder saved contains a series of subfolders that correspond to the values of AssetFunction

    I'd rather see the subfolders based on AssetType - e.g., Services, Applications, Interfaces etc.

    Does anyone have any comments?

    Thank you

    PD.

    Learn about default categorization to browse in the control panel. You can change the default display of the browser here.

    see you soon

  • Create new user in Oracle R12 ERP.

    Hello

    How can I create a new user directly in the database instead of create in the menu system administrator in Oracle Applications R12?
    Also, is it possible to apply certain responsibilities by default when a new user account creation are performed by the database?


    Thank you.

    RRA wrote:
    Hello

    How can I create a new user directly in the database instead of create in the menu system administrator in Oracle Applications R12?
    Also, is it possible to apply certain responsibilities by default when a new user account creation are performed by the database?

    Thank you.

    This topic has been discussed many times in the forum before, please see old topics for the same topic/discussion with code that you can use.

    Create the user of the Application from the Backend
    https://forums.Oracle.com/forums/search.jspa?threadID=&q=create+and+application+and+user+and+backend&objid=C3&DateRange=all&userid=&NumResults=15&rankBy=10001
    https://forums.Oracle.com/forums/search.jspa?threadID=&q=create+and+users+and+API&objid=C3&DateRange=all&userid=&NumResults=15&rankBy=10001

    Assign responsibilities API
    https://forums.Oracle.com/forums/search.jspa?threadID=&q=assign+and+responsibilities+and+API&objid=C3&DateRange=all&userid=&NumResults=15&rankBy=10001

    FND_USER_PKG API
    https://forums.Oracle.com/forums/search.jspa?threadID=&q=FND_USER_PKG&objid=C3&DateRange=all&userid=&NumResults=15&rankBy=10001

    FND_USER_PKG. CreateUser
    https://forums.Oracle.com/forums/search.jspa?threadID=&q=FND_USER_PKG.CreateUser+&objid=C3&DateRange=all&userid=&NumResults=15&rankBy=10001

    FND_USER_PKG. AddResp
    https://forums.Oracle.com/forums/search.jspa?threadID=&q=FND_USER_PKG.addresp&objid=C3&DateRange=all&userid=&NumResults=15&rankBy=10001

    Thank you
    Hussein

  • Startup and shutdown scripts for Oracle R12 in Windows XP

    I have successfully installed R12.1.1 in Windows XP and connected to the Vision with no problems. But after restarting my PC, I am unable to restart (I don't know how to restart) services.
    I see the other threads that talk about the same scripts in Linux environment.
    If anyone knows - how to start and stop the services of R12 in the Windows environment, please let us know.

    Thank you.

    Published by: SanDan on July 13, 2012 10:08

    SanDan wrote:
    I have successfully installed R12.1.1 in Windows XP and connected to the Vision with no problems. But after restarting my PC, I am unable to restart (I don't know how to restart) services.
    I see the other threads that talk about the same scripts in Linux environment.
    If anyone knows - how to start and stop the services of R12 in the Windows environment, please let us know.

    Management of server processes
    http://docs.Oracle.com/CD/E18727_01/doc.121/e13675/T530130T530133.htm#5274555

    Thank you
    Hussein

  • Oracle R12

    Hi experts,

    The by-requisite for R12 on Solaris Sparc 64 is check hotfix and recommended a patch
    When I run the command to see the fixes cursor back and show nothing. His watch that the patch is not installed.
    Where can I download the patch and how I installed these patches before you install oracle ebs 11i.

    2nd by requisite is $ ulimit-a check ulimit, my output is different from the ulimit list, how can I update it also.


    Thank you

    user3648112 wrote:
    Hello Hussein.

    Kindly erase me how to set this requirement as I have mention. I did not understand your answer. Kindly have a brief on your answer.

    Thank you

    If you issue 'ulimit - a', you should get a list of all limits, you have in the system as follows:

    core file size          (blocks, -c) 0
    data seg size           (kbytes, -d) unlimited
    scheduling priority             (-e) 0
    file size               (blocks, -f) unlimited
    pending signals                 (-i) 73728
    max locked memory       (kbytes, -l) 32
    max memory size         (kbytes, -m) unlimited
    open files                      (-n) 4096
    pipe size            (512 bytes, -p) 8
    POSIX message queues     (bytes, -q) 819200
    real-time priority              (-r) 0
    stack size              (kbytes, -s) 10240
    cpu time               (seconds, -t) unlimited
    max user processes              (-u) 2047
    virtual memory          (kbytes, -v) unlimited
    file locks                      (-x) unlimited
    

    If you want to set the ulimit for everything above, use the option next to the name, for example:

    To set the locks on files, deliver--> ulimit - unlimited x
    To set the time cpu, issue--> ulimit unlimited t

    And so on.

    Thank you
    Hussein

  • Scan of confusion of the intellectual property implementation of ORACLE R12 with 11 GR 2 applications

    Hi all

    We intend to implement a R12 apps with 11.2.0.3.
    As I know that when we install 11gR2.scan oracle listener and scan vip was created in GRID_HOME. The listener to scan comes with the default port.


    As R12 by default comes with 11.1.0.7. According to oracle note ID - 823587.1

    We must follow the procedure below.

    srvctl add listener-l listener_ebs o < ORACLE_HOME 11 GR 2 > < port EBS database > Pei
    srvctl setenv listener-l listener_ebs t TNS_ADMIN = $TNS_ADMIN

    srvctl add scan_listener-l listener_scan Pei 1521

    My question is what do I have to configure TNSNAMES.ora? Tnsnames.ora entry contains scan-vip or vip virtual.

    What should be the value of remote listener tha and local listener.

    Help, please.

    Thanks and greetings

    My question is what do I have to configure TNSNAMES.ora? Tnsnames.ora entry contains scan-vip or vip virtual.

    See "3.7.1 steps to realize on all Oracle RAC nodes" in the same doc.

    What should be the value of remote listener tha and local listener.

    See (Appendix D: activation/deactivation SCAN listener support in Autoconfig) in same doc.

    Thank you
    Hussein

  • Oracle R12 ERP login page does not show?

    Hello
    We have Oracle ERP R12 12.0.6 running on the IBM AIX operating system with single node configuration server. These last two days, suddenly the login page does not appear for a few minutes. Once I bounced the level apps, it's ok. The database alert log shows this error "ORA-00600: internal error code, arguments: [kcbzwb_4], [], [], [], [], [], [], []. What it means? For the analysis of level apps, where can I find the log file? Is - this $INST_TOP/logs/admin/logs/appl/ora/10.1.2/forms or elsewhere?

    Concerning
    Arizuddin

    Hello

    I issued the following command, still no rows returned.
    
    SQL> show parameter "_in_memory_undo "
    

    To see the hidden settings please use this query

    SELECT
    a.ksppinm 'Parameter', 'Value of Session' b.ksppstvl, c.ksppstvl 'value of the Instance.
    FROM x$ ksppi, x$ ksppcv b, x$ ksppsv c
    WHERE
    a.indx = b.indx AND a.indx = c.indx AND a.ksppinm LIKE ' / _ %' escape ' / '.
    /

    Thank you

  • can we install PHP under Oracle R12 E-Business Server?

    Hello

    Can we install PHP server on oracle applications R12 for the publication of E-Business PHP pages?

    Thank you and best regards.

    Can we install PHP server on oracle applications R12 for the publication of E-Business PHP pages?

    As long as you install it in a different directory/home, then you should be OK.

    Thank you
    Hussein

Maybe you are looking for