My Oracle Support Banner

E1: 12: Adding Asset Cost and Posting to Fixed Assets (P12130/P122101/P12102/R12800/R09801) (Doc ID 626063.1)

Last updated on JULY 03, 2018

Applies to:

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

Purpose

Overview

This is an overview about the capitalization of fixed assets using Journal Entries in General Accounting along with the Fixed Assets system.  This document describes the capitalization of fixed assets through General Accounting (System 09).  This method, similar to the voucher entry method, allows the user to update all tables (General Ledger and Fixed Assets: F0911, F0902, and F1202).  It also reviews the different processes that can be used to  post the amounts to the system.  When adding significant volumes of fixed asset balances, a user may find <Document 641196.1> to be of assistance.

Scope

This document describes the different ways to enter amounts into the Fixed Asset System and the ways to post them to the Fixed Asset Balance File (F1202).

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
 Overview
Scope
Details
 Definitions
 Capitalization and Depreciation
 Simple Capitalization using General Accounting
 Post G/L Entries to Assets R12800
 Verifying the Post Process
 Special Considerations when Posting Cost from a Foreign Currency
 Revise Unposted Entries P12102
 Beginning Balances P12130
 Preparing to Post
 Transaction Creation Code/AAIs
 Depreciation Default Coding
 Performance
 Converting Asset Balances
 Combining Assets
 Correcting as Asset that has been posted to by mistake:
References

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