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Oracle PeopleSoft Enterprise Financial Management 9.1 Implementation

You're reading from Oracle PeopleSoft Enterprise Financial Management 9.1 Implementation

Product type Book

Published in Jun 2011

Publisher Packt

ISBN-13 9781849681469

Pages 412 pages

Edition 1st Edition

Languages

Concepts

Financial Technology

Author (1):

Ranjeet Yadav

Table of Contents (16) Chapters

Oracle PeopleSoft Enterprise Financial Management 9.1 Implementation

Credits

About the Author

About the Reviewers

www.PacktPub.com

Preface

PeopleSoft Financials Fundamentals

PeopleSoft Security

PeopleSoft Billing Module

PeopleSoft Accounts Receivable Module

PeopleSoft Asset Management Module

PeopleSoft Accounts Payable Module

PeopleSoft General Ledger Module

PeopleSoft Expenses Module

PeopleSoft Commitment Control

Index

Processing depreciation

So far we have seen the basic configurations for performing depreciation and basic depreciation concepts. Now let's see how PeopleSoft AM performs the depreciation processing. PeopleSoft delivers the batch process Depreciation Calculation (AM_DEPR_CALC). This selects the assets based on the input parameters, refers to the depreciation attributes specified for the asset, and calculates depreciation amounts.

Note

This process only populates values in the depreciation table. It does not create any accounting entries.

Running Depreciation Calculation process

Follow this navigation to execute the Depreciation Calculation process:

Asset Management | Depreciation | Processing | Calculate

The following screenshot shows the run control page where we can specify the parameters for the process:

As you can see, we can specify the values for Business Unit, Book, and Asset ID to narrow down the processing or leave these fields blank so that all assets are processed.

Click Run to...

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Authors (1)

Ranjeet Yadav

Ranjeet Yadav has been working in the IT industry for more than 10 years. He possesses professional experience of more than 8 years as a functional consultant with PeopleSoft finance and supply chain applications. He has worked on PeopleSoft implementations for many world class organizations and performed various roles such as PeopleSoft consultant, Module lead, Finance track lead and Project manager. Although his entry into the PeopleSoft world was rather accidental, he was quickly impressed by the deep impact such an ERP product can have on an organization's functioning. He finds the challenge of designing solutions for organizations' critical business problems quite exciting. Ranjeet holds an Electronics Engineering degree and a Post Graduate Diploma in Management with specialization in Information Systems from Indian Institute of Management,Lucknow. He is currently working with IBM India as a PeopleSoft consultant and Project manager.

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