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A B C D E F G H I J K L M N O P Q R S T U V W X Y Z


  • Alternative Minimum Tax
  • Amortization schedules
  • Amortization start date
  • Amortized adjustments
  • Annual Additions Report
  • Archive and Purge form
  • Archive and Purge window, archiving and purging transaction and depreciation data
  • Archive, Purge, and Restore Process
  • Archiving and purging transaction and depreciation data
  • Asset Accounting
  • Asset Additions By Cost Center Report
  • Asset Additions Report
  • Asset Additions Responsibility Report
  • Asset categories
  • Asset Categories window
  • Asset Category descriptive flexfield
  • Asset Category flexfield, defining
  • Asset Category Listing
  • Asset clearing account
  • Asset cost account
  • Asset Cost Balance Report
  • Asset Description Listing
  • Asset descriptions
  • Asset descriptive details
  • Asset Details window [2]
  • Asset Disposals Responsibility Report
  • Asset Fiscal Years window, creating fiscal years
  • Asset Inventory Report
  • Asset key
  • Asset Key Flexfield
  • Asset Keys window, defining asset keys
  • Asset Management in a Highly Inflationary Economy
  • Asset number
  • Asset Reclassification Reconciliation Report
  • Asset Reclassification Report
  • Asset Register Report
  • Asset Retirements By Cost Center Report
  • Asset Retirements Report
  • Asset Setup Processes (Additions)
  • Asset Tag Listing
  • Asset Transfer Reconciliation Report
  • Asset Transfers Report
  • Asset type
  • Asset Warranties window
  • assets
  • Assets By Category Report
  • Assets depreciating under units of production
  • Assets Not Assigned To Any Books Listing
  • Assets Not Assigned To Any Cost Centers Listing
  • Assets Workbench
  • Assigning an asset
  • Assigning tax credits
  • Assigning values to required columns in FA_PRODUCTTION_INTERFACE
  • Assignments
  • Assignments window [2]

    B

  • Basic depreciation calculation
  • Basis Reduction
  • Basis Reduction Amount
  • Basis Reduction Rate
  • Bonus Depreciation Rule Listing
  • Bonus Depreciation Rules window, defining bonus depreciation rules
  • bonus rate [2]
  • bonus rule
  • Book
  • Book controls
  • Book Controls window, defining depreciation books
  • Books
  • Books window [2]
  • Budget interface, SQL*Loader script
  • Budget Report
  • Budget-To-Actual Report
  • Budgeting
  • Budgeting for asset acquisition
  • budgets

    C

  • Calculate button
  • Calculating gains and losses for retirements
  • Calendar Listing
  • Calendars
  • Calendars window, specifying dates for calendar periods
  • Capital Budgeting
  • Capital Budgets window, budgeting for asset acquisition
  • Capital gain threshold [2]
  • Capital Spending Report
  • Capitalizations, journal entries [2]
  • Capitalizations Report
  • Capitalize CIP Assets form
  • Capitalize CIP Assets window, Placing CIP assets in service
  • Categories, major category qualifier
  • Category flexfield [2]
  • Category Type
  • Ceiling Listing
  • Ceilings window, setting up depreciation ceilings
  • Changes to asset information
  • Changing asset details
  • Changing financial and depreciation information
  • CIP assets
  • CIP Assets Report
  • CIP Capitalization Report
  • CIP Clearing account
  • CIP Cost account
  • CIP Cost Balance Report
  • CIP Detail and Summary Reports
  • Comments
  • Common report headings
  • Common report parameters
  • Company
  • Construction-In-Process
  • Contents
  • Conversion Assets Report
  • Correcting current period addition errors
  • Correcting retirement errors (reinstatements)
  • Cost
  • Cost Adjustment Report
  • Cost adjustments, journal entries
  • Cost Adjustments By Source Report
  • Cost ceilings
  • Cost Clearing Reconciliation Report
  • Cost Detail and Summary Reports
  • cost history, viewing online
  • cost of removal
  • Cost Retired
  • Create mass additions from invoice distributions in Payables
  • Create mass additions from Oracle Projects
  • Creating fiscal years
  • Creating Journal Entries for the General Ledger
  • Credit assets
  • Current cost
  • Customize the Production Interface SQL*Loader script

    D

  • Data archive and purge
  • Database Index Listing
  • Database indexes, Database Index Listing
  • Date placed in service
  • Date Retired
  • default depreciation limit
  • Default subcomponent life rule, listing of
  • Defaulting asset salvage value as a percentage of cost
  • Deferred depreciation
  • Deferred income tax liability
  • Defining additional depreciation methods
  • Defining asset keys
  • Defining bonus depreciation rules
  • Defining depreciation books
  • Defining Distribution Sets
  • Defining Investment Tax Credit rates
  • Defining ITC recapture rates
  • Defining locations
  • Defining price indexes
  • Delete Mass Additions Preview Report
  • Deleting a budget
  • Deleting mass additions from Oracle Assets
  • Depreciable Basis
  • Depreciate When Placed in Service
  • Depreciation
  • Depreciation Amount
  • Depreciation book
  • Depreciation calculation
  • Depreciation calculation for flat-rate methods
  • Depreciation calculation for table and calculated methods
  • Depreciation calculation for the units of production method
  • Depreciation ceiling, setting up
  • Depreciation ceilings
  • Depreciation expense
  • Depreciation for retirements
  • Depreciation history, viewing online
  • Depreciation method, entering
  • Depreciation methods and rates
  • Depreciation Methods window, defining additional depreciation methods
  • Depreciation Projection Report
  • Depreciation projections
  • Depreciation Projections form
  • Depreciation Projections window, projecting depreciation expense
  • Depreciation Rate Listing
  • Depreciation rates, entering [2]
  • Depreciation reserve
  • Depreciation rules (Books)
  • Descriptive flexfields
  • Detail Additions
  • Determine adjusted accumulated depreciation
  • Determining deferred income tax liability
  • Diminishing Value Report
  • Distribution Set field description
  • Distribution sets
  • Distribution Sets form, Defining Distribution Sets
  • Drill Down and Account Drill Down Reports

    E

  • Employee
  • Employee numbering scheme, defining
  • Enter Production window, entering production amounts
  • Entering a payment schedule
  • Entering financial information for an asset
  • Entering leases
  • Entering production amounts
  • Entering QuickCodes
  • Entering unplanned depreciation for an asset
  • Expense Account
  • Expense ceilings
  • Expensed assets
  • Expensed Property Report

    F

  • FA Account Generator, generating account combinations
  • FA: Archive Table Sizing Factor
  • FA: Cache Sizing Factor
  • FA: Large Rollback Segment Name
  • FA: Number of Parallel Requests
  • FA: Print Debug
  • FA: Print Timing Diagnostics
  • FA_INV_INTERFACE table
  • FASB13
  • Financial Adjustments Report
  • Financial information, viewing online
  • Find Assets window
  • Find Book and Asset Type window
  • Fiscal Year [2]
  • Fiscal Year Name
  • Fixed Assets Desktop Integrator
  • Flexfields, Account Generator:Purge Runtime Data profile option
  • Form 4562 - Depreciation and Amortization Report
  • Form 4626 - AMT Detail Report
  • Form 4694 - Casualties and Thefts Report
  • Form 4797 - Gain From Disposition of 1245/1250 Property Report
  • Form 4797 - Ordinary Gains and Losses Report
  • Form 4797 - Sales or Exchanges of Property Report
  • From/To Account
  • From/To Asset Number
  • From/To Cost Center
  • From/To Date
  • From/To Date Placed In Service
  • From/To Period
  • Fully reserved assets, Fully Reserved Assets Report
  • Fully Reserved Assets Report
  • Function security in Oracle Assets

    G

  • Gain/Loss
  • General ledger depreciation expense account

    H

  • Handle tax audits

    I

  • In Physical Inventory check box [2]
  • In Use check box
  • Initial mass copy
  • integration
  • Interface tables
  • Investment Tax Credit
  • Investment Tax Credit Rates Listing
  • Investment Tax Credit Recapture Rates window, defining ITC recapture rates
  • Investment Tax Credit Report
  • Investment Tax Credit window, defining ITC rates
  • Investment Tax Credits window
  • Invoice Number
  • Invoices
  • ITC Amount
  • ITC Basis
  • ITC ceiling

    J

  • Journal entries
  • Journal entry categories, defining
  • Journal Entry Reserve Ledger Report
  • Journal entry sources, defining

    K

    L

  • Lease analysis
  • Lease Details window
  • Lease information
  • Lease Payments window [2] [3]
  • Leased assets, Leased Assets Report
  • Leased Assets Report
  • Leases
  • Leases GUI descriptive flexfield
  • Life Extension Ceiling
  • Life Extension Factor
  • Life: Years and Months
  • Location, assigning an asset to
  • Location Flexfield
  • Locations
  • Locations window, defining locations

    M

  • mass addition line distributions
  • Mass Additions [2]
  • Mass Additions Create Report
  • Mass Additions Delete Reports
  • Mass Additions form
  • Mass Additions Invoice Merge Report [2]
  • Mass Additions Invoice Split Report
  • Mass Additions Posting Report
  • Mass Additions Process
  • Mass Additions Purge Report
  • Mass Additions Report
  • Mass Additions Status Report
  • Mass Additions window
  • Mass Additions windows, Adding an asset automatically from an external source
  • Mass Change, Mass Change Preview and Review Reports
  • Mass Change Preview Report
  • Mass Change Review Report
  • Mass Change window, changing financial and depreciation information for an asset
  • Mass Changes form
  • Mass Copy
  • Mass Depreciation Adjustment
  • Mass Depreciation Adjustment form
  • Mass Depreciation Adjustment Preview and Review Reports
  • Mass Depreciation Adjustments window, adjusting tax book accumulated depreciation
  • Mass Purge
  • Mass Reinstatement
  • Mass Retirement
  • Mass Retirements
  • Mass Retirements Exception Report
  • Mass Retirements form, reinstating a mass retirement
  • Mass Retirements Report
  • Mass Retirements window, retiring a group of assets
  • Mass Revaluation Preview Report
  • Mass Revaluation Review Report
  • Mass Revaluation window, Revaluing assets
  • Mass Revaluations form [2]
  • Mass Transaction Number
  • Mass Transfers
  • Mass Transfers form
  • Mass Transfers Preview Report
  • Mass Transfers window, transferring a group of assets
  • Maximum Revaluations
  • Menu Paths
  • Merge Mass Additions window
  • Merging mass addition lines
  • multiple sets of books
  • multiply distributed mass additions

    N

  • Navigation Paths
  • Net book value [2]
  • Net Book Value Retired
  • Non-Depreciating Property Report

    O

  • Oldest Date Placed In Service
  • Operating leases
  • Oracle Assets, Account Generator setup
  • Oracle Assets system setup
  • Oracle Assets with mutiple sets of books
  • Oracle Projects, creating mass additions from
  • Oracle Workflow, Account Generator:Purge Runtime Data profile option
  • Organization, defining [2]
  • Original cost [2]
  • Override Revaluation Rules window [2]
  • Owner
  • Ownership

    P

  • Parent asset
  • Parent Asset Report
  • Parent Asset Transactions Report
  • Payables Batch Name
  • Payment schedules
  • Performing a transaction history inquiry [2]
  • Period
  • Period Name
  • Period Number
  • Periodic mass copy
  • Periods, closing
  • Physical inventory
  • Physical Inventory Comparison program [2]
  • Physical Inventory Comparison Report
  • Physical Inventory Entries window
  • Physical Inventory Missing Assets Report
  • Physical Inventory window
  • Placing a group of mass additions in a queue
  • Placing CIP Assets in Service
  • Post Mass Additions to Oracle Assets
  • Post Mass Additions window, Posting Mass Additions to Oracle Assets
  • Posting mass additions to Oracle Assets
  • Price Index
  • Price Index Listing
  • Price indexes
  • Price Indexes window, defining price indexes
  • proceeds of sale [2]
  • Production History Report
  • Profile options
  • programs, Physical Inventory Comparison [2]
  • project information, viewing online
  • Projecting Depreciation Expense
  • Property Tax Report
  • Property Type and Class
  • Prorate and Retirement Conventions
  • Prorate convention
  • Prorate Convention Listing
  • Prorate Conventions window, specifying dates for prorate conventions
  • Purge button
  • Purging the audit trail for deleted mass additions

    Q

  • Qualifiers
  • QuickAdditions
  • QuickAdditions window [2]
  • QuickCodes, list of
  • QuickCodes window, entering QuickCodes

    R

  • Rate Adjustment Factor [2]
  • Recapture Rate
  • Reclass Report
  • Reclassifying an asset to another category
  • Reconciling to the general ledger
  • Recoverable Cost [2]
  • Recoverable Cost Report
  • Reinstated Assets Report
  • Reinstatement window, correcting retirement errors (reinstatements)
  • Reinstatements
  • Reinstating a mass retirement transaction
  • Renewable check box
  • Report eXchange, running reports
  • Report eXchange reports
  • Reports
  • Reserve Adjustments Report
  • Reserve Adjustments window
  • Reserve Detail and Summary Reports
  • Reserve Ledger Report
  • Resizing the Archive Tables
  • Responsibility reporting
  • Responsibility Reserve Ledger Report
  • Retired Assets Without Property Classes Report
  • Retired Assets Without Retirement Types Report
  • Retirements
  • Retirements and reinstatements
  • Retirements GUI descriptive flexfield
  • Retirements Report
  • Retirements window [2]
  • Retiring assets
  • Returns, using Mass Additions
  • Reval Reserve Balance Report
  • Revaluation
  • Revaluation Amortization account
  • Revaluation ceiling
  • Revaluation reserve
  • Revaluation Reserve account
  • Revaluation Reserve Detail Report
  • Revaluation rules, specifying
  • Revalue Accumulated Depreciation
  • Revalue salvage value
  • Revalued Asset Retirements Report
  • Revaluing Assets
  • Review Mass Additions
  • Reviewing mass additions lines
  • Run Comparison window
  • Run Depreciation form
  • Run Depreciation window, running depreciation
  • Running depreciation
  • Running standard reports and listings

    S

  • Salvage value
  • Set Extended Life window
  • Sets of books, defining
  • Setting up asset categories
  • Setting up depreciation ceilings
  • Setting up Oracle Assets
  • Source lines
  • Source Lines window [2]
  • Specifying dates for calendar periods
  • Specifying Dates for Prorate Conventions
  • Specifying System Controls
  • Splitting a mass addition line
  • SQL*Loader, importing physical inventory data
  • Starting Number
  • status codes, physical inventory
  • Straight Line for Retirements check box
  • Subcomponents
  • Subcomponents window [2]
  • Submit Requests window
  • Supplier numbering scheme, defining
  • Suppliers, defining
  • System Controls window, specifying system controls

    T

  • Tag number
  • Tax
  • Tax accumulated depreciation adjustments, journal entries
  • Tax Additions Report
  • Tax audits
  • Tax book, adding an asset to
  • Tax Book Maintenance (Mass Copy)
  • Tax Credits
  • Tax Preference Report
  • Tax Reserve Ledger Report
  • Tax Retirements Report
  • Tax Workbench
  • Transaction History Report
  • Transaction History window, performing a transaction history inquiry
  • Transaction Number
  • Transaction types
  • Transfer date, entering
  • Transferring Assets
  • Transfers
  • Transfers and reclassifications, journal entries
  • Transfers Report

    U

  • Unit change, entering
  • Units
  • Units of measure, defining
  • Units of measure classes, defining
  • Units of Production
  • Units to assign
  • unplanned depreciation
  • Unplanned Depreciation window
  • Unposted Mass Additions Report
  • Updating a tax book with assets and transactions
  • Updating an ACE book with accumulated depreciation
  • Upload budget process
  • Upload Capital Budgets window, budgeting for asset acquisition
  • Uploading production into Oracle Assets
  • User profiles
  • Using reports to reconcile to the general ledger
  • Using the production interface

    V

  • Vendor Name
  • View Amortization button [2]
  • Viewing assets
  • Viewing financial information for an asset

    W

  • warranties
  • Warranty numbers
  • What-If Analysis window
  • What-if depreciation
  • What-If Depreciation Analysis, What-If Depreciation Analysis Report
  • What-If Depreciation Analysis Report [2]

    X

    Y

  • Year-end processing

    Z