Depreciation Processing


Depreciation Processing

This guide will walk you through the steps involved in executing the depreciation process and viewing the accounting entry and depreciation amount in Oracle Fusion Fixed Assets.

Click on Navigator icon to access the Fixed Assets Module.

Navigate to Fixed AssetsClick on the Assets submenu by expanding the Fixed Assets menu.

Click 'Assets'

After landing in the fixed asset work area, select the Asset book for which depreciation is to be run from the list of values if more than one asset book is assigned to the user.

Select Asset Book

Click on the Calculate Depreciation button after clicking on the Depreciation Infotile.

Click 'Calculate Depreciation'

A confirmation message is displayed as Asset Depreciation was submitted.

Confirmation Message

Click on the Home page icon to access the Tools menu.

Home Page

Select the Scheduled Processes submenu under the Tools menu to verify the depreciation process status.

Navigate to Scheduled Processes

Click on the Refresh Icon to update the process status.

Refresh Process Status

Depreciation would be calculated for all the assets under the specific Asset book selected while running the Depreciation process. Check whether the depreciation process status is succeeded or not.

Calculate Depreciation

Under depreciation infotile, the date and time of the last run depreciation would be displayed.

Asset Workbench

Click on Inquire Assets from the task list to view the amount of depreciation calculated in the Assets.

Click 'Inquire Assets'

Enter the relevant search parameters, and then click on the search button.

Click 'Search'

Click on the Depreciation tab under the Assets details to view the depreciation amount calculated.

Click 'Depreciation'

The Depreciation amount calculated for the asset is shown period-wise. Click on the View Accounting button to see the accounting entry for recording the depreciation entry.

Click 'View Accounting'

This is the accounting entry generated for recording the depreciation. Click on the Done button to close this Accounting entry’s window.

Accounting Entry

The steps involved in submitting the depreciation process have been outlined in this guide, beginning with gaining access to the Fixed Asset Workbench, executing the depreciation process, and checking the status of the process. Seeing the accounting entry that was made for the depreciation process is another step in the process.

Thank you for reviewing and using our guide; we hope you have found it helpful. If you have any questions on the content included in this guide, please contact our Training & Learning team at learn@camptratech.com

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