System Setup

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Topics

Setting Up - Overview
Related Product Setup Steps
Setup Flowchart
Setup Steps
Oracle Assets With Multiple Ledgers
Defining the Asset Category Descriptive Flexfield
Using the Account Generator in Oracle Assets
Decide How to Use the Account Generator
The Default Account Generator Processes for Oracle Assets
Exceptions
Customizing the Account Generator for Oracle Assets
Asset Key Flexfield
Category Flexfield
Location Flexfield
Specifying System Controls
Defining Locations
Defining Asset Keys
Entering QuickCodes
Creating Fiscal Years
Specifying Dates for Calendar Periods
Setting Up Security by Book
Asset Organization Overview
Organization Hierarchies in Oracle Assets
Security Profiles
Security List Maintenance Process
Defining Responsibilities
Assigning Responsibilities to Users
Setting Up FA: Security Profile
Defining Depreciation Books
Entering Calendar Information for a Book
Entering Accounting Rules for a Book
Entering Natural Accounts for a Book
Entering Tax Rules for a Book
Defining Additional Depreciation Methods
Defining Formula-Based Depreciation Methods
Defining Bonus Depreciation Rules
Depreciation Methods for the Job Creation and Worker Assistance Act of 2002
Table-Based Depreciation Methods for the Job Creation and Worker Assistance Act
Changing the Depreciation Method
Adjusting Accumulated Depreciation for the Prior Fiscal Year
Depreciation Methods for the American Jobs Creation Act of 2004
Table-Based Depreciation Methods for the American Jobs Creation Act of 2004
Changing the Depreciation Method
Defining Depreciable Basis Rules
Polish Tax Depreciation
Polish Tax Depreciable Basis Rules
Polish 30% with a Switch to Declining Classic and Flat Rate
Polish 30% with a Switch to Flat Rate
Polish Declining Modified with a Switch to Declining Classic and Flat Rate
Polish Declining Modified with a Switch to Flat Rate
Polish Standard Declining with a Switch to Flat Rate
Adjusting Polish Tax Depreciation Transactions
Negative Cost Adjustments
Positive Cost Adjustments
Partial Retirements
Japan Tax Reforms - FY2007
Japanese Straight Line Depreciation Method
Japanese 250% Declining Balance Depreciation Method
Variables for Depreciation Formula
Japanese Straight Line Extended Depreciation
Windows, Window Tabs, and Menu Items Specific to Japan Tax Reforms
Rate Details Window
Extended Depreciation Menu Option
Find Eligible Assets Window
Set Extended Depreciation Window
What-If Analysis Window
Books Window - Japan Asset Additional Info Tab
Mass Additions Window - Japan Asset Additional Info Tab
Asset Impairment Changes for Japan
Asset Impairment Examples
Guarantee Rate Evaluation Method (JP-250DB): NBV Basis
Japanese Straight Line (JP-STL)
Japanese Extended Depreciation Method (JP-STL-EXTND) - Impairment at the End of
Fully Reserved Assets
Non-Depreciating Assets
Setting Up Depreciation Ceilings
Defining Investment Tax Credit Rates
Specifying Dates for Prorate Conventions
About Prorate and Retirement Conventions
Prorate Convention Setup Examples
Defining Price Indexes
Setting Up Asset Categories
Entering General Ledger Accounts for the Category
Entering Default Depreciation Rules for a Category
Defining Distribution Sets
Lease Analysis
Entering Leases
Exporting Lease Payments to Oracle Payables
Defining Asset Warranties
Overview of Asset Insurance
Entering Asset Insurance Information
Fixed Asset Insurance Window Reference
Fixed Asset Insurance Policy Lines Window Reference
Fixed Asset Insurance Policy Maintenance Window Reference
Calculating Asset Insurance
Reviewing Asset Insurance Information