equitas fa trng manual apr 2011

7/28/2019 Equitas FA Trng Manual APR 2011

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Oracle Application Login


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Oracle Application Home Page


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Asset Addition Details

Contd...


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Asset Addition - Details

Contd...


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Contd...


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Asset Workbench - Addition


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Assets Quick Additions

Contd...


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Assets Quick Additions


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Switch Responsibility to Payables


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Payable Invoice - Creation


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Payable Invoice - Validation

Contd...


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Payable Invoice Validation

Create Accounting


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Create Accounting -Payable Invoice

Contd...


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Create Accounting - Payable Invoice


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Mass Asset Addition Batch Run


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Mass Asset Addition - Creation


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Mass Addition Create Batch Run


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Mass Addition Create Report


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Mass Addition Create Report - View

Contd...


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Contd...


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Prepare Mass Addition Creation

M Additi S


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Mass Addition Summary


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Mass Additions - Changes

Mass Additions Assignments


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Mass Additions - Assignments

Mass Additions - Split


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Mass Additions - Split

Mass Additions Summary Split Items


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Mass Additions Summary Split Items

Mass Additions Asset Numbering


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Mass Additions Asset Numbering

Mass Additions

Category &


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ass dd t o s

Catego y &Asset Key

Mass Additions Queue Status


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Mass Additions Queue Status

Post Mass Additions


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Post Mass Additions

Post Mass Additions Request Submit


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Post Mass Additions Request Submit

Mass Additions Posting Report


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Mass Additions Posting Report

Mass Additions Posted Status


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Mass Additions Posted Status

Asset Workbench Posted Status


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sse o be c os ed S a us

Mass Additions Assets Merge


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ass dd o s sse s e ge

Mass Additions Assets Merge


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g

Mass Additions Assets Merge Entries


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g

Post Mass Additions Merged Assets


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g

Post Mass Additions Report


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p



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Mass Addition

Add to Asset


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Mass Addition

Add to Asset


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Mass Addition

Add to Asset


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Post Mass Additions Add to Assets


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Post Mass Additions

Add to Assets


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Asset Workbench

Posted Status


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Depreciation Run


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Depreciation Run


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Depreciation Run

Journal Entry


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Assets

Create Accounting


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Review Asset Journals - Additions


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Review Asset Journals - Depreciation


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Review Asset Journals - Adjustment


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Asset Reclassification


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Contd

Asset Reclassification


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Asset Transfer


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Contd

Asset Transfer


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Asset Retirements


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Contd

Asset Retirements


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Run Depreciation


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Review Request Status


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Create Accounting


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Reclassification Entries


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Review Reclassified Asset

Financial Inquiry


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Review Accounting Entry


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Review Depreciation Entry


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Transfer Entries


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Review Retired Asset


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Review Retirement Status


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Retirement Entries


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Reinstate Asset


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Contd...

Reinstate Asset


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Contd...

Reinstate Asset


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Run Depreciation


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Review Reinstated Asset


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Review Financial Inquiry

Reinstated Asset- Cost History


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Review Financial Inquiry

Reinstated Asset- Depreciation


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Review the Retirement Status of aReinstated Asset


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Review Reinstatement Entries


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Depreciation Projection


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Projection Output


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What If Analysis


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JUL-2011-12

Review What-If Analysis Output


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What

If Analysis

HypotheticalAssets


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JUL-2011-12

Review Hypothetical AssetsWhat-If Analysis Output


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Opening Balance of Block


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Period wise DepreciationInformation


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Assign Assets To India Block ofAssets


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Assign Assets To India Block ofAssets - Continued


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Submit Request

India Income TaxAct Fixed Assets Schedules


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Review Opening Balance of Block


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Questions & Answers


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Thank You

equitas fa trng manual apr 2011

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