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Understanding Integration of Asset Cost From Project Module to General Ledger Module (Doc ID 2997790.1)

Last updated on JANUARY 16, 2024

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.

Purpose

 The purpose of this document is to understand the Asset cost processing from project Module to General Ledger Module.

Scope

 This document is applicable to all customers using or planning  Asset cost processing from project Module. It should be of assistance in resolving issues that may be experienced setting up or using the feature.

Details

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In this Document
Purpose
Scope
Details
 Project Accounting Module Processes 
 Project Creation
 Asset Creation
 Asset Assignment
 Create Expenditure Batch
 Create Accounting
 Summarize the Transaction
 Capital Project window
 Asset line Generation
 Interface Asset line to Oracle Asset
 Oracle Asset Module Processes
 Prepare Mass Addition
 Change the Asset line QUEUE Status
 Post Mass Addition 
 Asset Window After Post Mass Addition
 Depreciation
 Depreciation Detail
 Accounting to GL
 View Accounting
 General Ledger Module Processes
 Accounting Detail from General Ledger
 Drill Down the Transaction

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