Index
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]
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
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
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
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
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
Gain/Loss
General ledger depreciation expense account
Handle tax audits
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
Journal entries
Journal entry categories, defining
Journal Entry Reserve Ledger Report
Journal entry sources, defining
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
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
Navigation Paths
Net book value [2]
Net Book Value Retired
Non-Depreciating Property Report
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
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
Qualifiers
QuickAdditions
QuickAdditions window [2]
QuickCodes, list of
QuickCodes window, entering QuickCodes
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
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
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
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
Vendor Name
View Amortization button [2]
Viewing assets
Viewing financial information for an asset
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]
Year-end processing