My Oracle Support Banner

E1: 12: R12855 Using Secondary Accumulated Depreciation to Calculate a Simple Capital Lease (Doc ID 1465814.1)

Last updated on FEBRUARY 05, 2020

Applies to:

JD Edwards EnterpriseOne Fixed Assets - Version XE and later
Information in this document applies to any platform.

Purpose

This document demonstrates how to use Secondary Accumulated Depreciation to calculate a simple capital lease.

Scope

This document is helpful to anyone who wants to use secondary depreciation to calculate a simple capital lease.  It is useful to accounting staff who need a way to create two additional entries besides the recording of the depreciation expense and accumulated depreciation.  Although the example is for a simple capital lease, the concept can be used for other custom applications where additional entries are needed.

Details

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Purpose
Scope
Details
 Overview
 User Defined Codes
 P12851 Depreciation Rule Revisions
 P12853 Depreciation Formula Revisions
 AAIs Setup
 Formula
 Rule
 Testing
 Journal Entries/R12855/Future Amounts
 Items to Consider
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.