Asset Accounting Manager (Job Role)
Manages fixed assets department and personnel. Monitors and performs asset transactions, maintains asset books and set ups in Oracle Fusion Assets, and views asset information and accounting entries.
Role Hierarchy
The Asset Accounting Manager job role directly and indirectly inherits these roles.
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Asset Accounting Manager
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Download data for Assets Export
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Financials Folder Reporting
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Fixed Asset Administration
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Fixed Asset Business Intelligence Management
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Fixed Asset Details Transaction Analysis
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Business Intelligence Authoring
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Fixed Asset Inquiry
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Customer Account Inquiry
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Payables Invoice Inquiry
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Fixed Asset Reporting
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Fixed Asset Transaction Analysis
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Business Intelligence Authoring
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Fixed Asset Transaction Management
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Customer Account Inquiry
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FSCM Load Interface Administration
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Fixed Depreciation Transaction Analysis
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Business Intelligence Authoring
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Functional Setups
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Import Fixed Asset
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Subledger Accounting Manager
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Business Intelligence Consumer
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Customer Account Inquiry
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Subledger Accounting Reporting
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Business Intelligence Consumer
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Customer Account Inquiry
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Subledger Accounting Transaction Analysis
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Business Intelligence Authoring
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Upload data for Assets Import
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Duties
This table lists the duties assigned directly and indirectly to the Asset Accounting Manager job role.
Duty Role | Description |
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Business Intelligence Authoring |
An author of Business Intelligence reports as presented in the web catalog. The role allows authoring within Business Intelligence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office. |
Business Intelligence Consumer |
A role required to allow reporting from Business Intelligence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office. This role allow you to run reports from the web catalog but it will not allow a report to be authored from a subject area. |
Customer Account Inquiry |
View customer account details. |
Download data for Assets Export |
Allows to download data exported from assets related data. |
FSCM Load Interface Administration |
Manages load interface file for import |
Financials Folder Reporting |
Grants access to the Financials web catalog folder. |
Fixed Asset Administration |
Configures and maintains setups for Oracle Fusion Assets. |
Fixed Asset Business Intelligence Management |
Manages access to Fixed Assets OBIA Dashboard |
Fixed Asset Details Transaction Analysis |
Analyzes Fixed Asset Details transactional information |
Fixed Asset Inquiry |
Views asset information, transaction details, and accounting entries. |
Fixed Asset Reporting |
Manages Fixed Assets reporting. |
Fixed Asset Transaction Analysis |
Analyzes Fixed Asset transactional information |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Fixed Depreciation Transaction Analysis |
Analyzes Fixed Depreciation transactional information |
Functional Setups |
Uses the functional user overview, and assigned tasks, and task lists. |
Import Fixed Asset |
Allows access to import assets. |
Payables Invoice Inquiry |
Views Oracle Fusion Payables invoices. |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Subledger Accounting Reporting |
Runs all subledger accounting reports, and reviews journal entries. |
Subledger Accounting Transaction Analysis |
Analyzes Subledger Accounting transactional information. |
Transactional Analysis |
This duty is used for various generic OTBI security and filtering purposes and is therefore required for all OTBI users. |
Upload data for Assets Import |
Allows to upload data file to import fixed assets. |
Privileges
This table lists privileges granted to duties of the Asset Accounting Manager job role.
Granted Role | Granted Role Description | Privilege | Privilege Description |
---|---|---|---|
Customer Account Inquiry |
View customer account details. |
Export Customer Account |
Not Available |
Customer Account Inquiry |
View customer account details. |
Export Customer Account Relationship |
Allows the export of customer account contact relationship information. |
Customer Account Inquiry |
View customer account details. |
Search Customer Account Relationships |
Allows the search of customer account relationships. If assigning, also assign the ability to view the customer account relationship. |
Customer Account Inquiry |
View customer account details. |
Search Customer Account Site |
Allows the search of customer account sites. If assigning, also assign the ability to view the customer account site. |
Customer Account Inquiry |
View customer account details. |
Search Trading Community Organization |
Allows the search of organizations. If assigning, also assign the ability to view the trading community organization. |
Customer Account Inquiry |
View customer account details. |
Search Trading Community Organization Additional Identifier |
Not Available |
Customer Account Inquiry |
View customer account details. |
Search Trading Community Organization Additional Name |
Not Available |
Customer Account Inquiry |
View customer account details. |
Search Trading Community Organization Address |
Not Available |
Customer Account Inquiry |
View customer account details. |
Search Trading Community Organization Classification Code Assignment |
Not Available |
Customer Account Inquiry |
View customer account details. |
Search Trading Community Organization Contact Point |
Not Available |
Customer Account Inquiry |
View customer account details. |
View Customer Account |
Allows the viewing of customer account information. |
Customer Account Inquiry |
View customer account details. |
View Customer Account Information |
Not Available |
Customer Account Inquiry |
View customer account details. |
View Customer Account Relationship |
Allows the viewing of customer account relationship information. |
Customer Account Inquiry |
View customer account details. |
View Customer Account Relationships |
Allows the viewing of customer account relationship information. |
Customer Account Inquiry |
View customer account details. |
View Customer Account Site |
Allows the viewing of the customer account site information. |
Customer Account Inquiry |
View customer account details. |
View Customer Account Site Use |
Allows the viewing of the customer account site use information. |
Customer Account Inquiry |
View customer account details. |
View Location of Final Discharge |
Allows view of location of final discharge. |
Customer Account Inquiry |
View customer account details. |
View Party Fiscal Classification |
Allows viewing of tax classifications used by a tax authority to categorize a party and is applicable in the tax determination process. |
Customer Account Inquiry |
View customer account details. |
View Third-Party Site Tax Profile |
Allows viewing of tax profiles that contain tax information that relate to a third-party site's transaction tax activities. |
Customer Account Inquiry |
View customer account details. |
View Third-Party Tax Profile |
Allows viewing of tax profiles that contain tax information that relate to a third party's transaction tax activities. |
Customer Account Inquiry |
View customer account details. |
View Trading Community Organization |
Allows exporting, searching, and viewing of organization details such as addresses, classifications, identifiers, and names. |
Customer Account Inquiry |
View customer account details. |
View Trading Community Organization Additional Identifier |
Not Available |
Customer Account Inquiry |
View customer account details. |
View Trading Community Organization Additional Name |
Not Available |
Customer Account Inquiry |
View customer account details. |
View Trading Community Organization Address |
Not Available |
Customer Account Inquiry |
View customer account details. |
View Trading Community Organization Address Use |
Not Available |
Customer Account Inquiry |
View customer account details. |
View Trading Community Organization Classification Code Assignment |
Not Available |
Customer Account Inquiry |
View customer account details. |
View Trading Community Organization Contact Point |
Not Available |
Customer Account Inquiry |
View customer account details. |
View Trading Community Organization Contact Preference |
Not Available |
Customer Account Inquiry |
View customer account details. |
View Trading Community Organization Source System Mapping |
Not Available |
Customer Account Inquiry |
View customer account details. |
View Trading Community Organization Usage Assignment |
Not Available |
FSCM Load Interface Administration |
Manages load interface file for import |
Access FSCM Integration Rest Service |
Allow financials and supply chain users to access the methods associated with the Integration Rest Service. |
FSCM Load Interface Administration |
Manages load interface file for import |
Load File to Interface |
Allows file data load to interface tables |
FSCM Load Interface Administration |
Manages load interface file for import |
Load Interface File for Import |
Allows a user to load interface file for import |
FSCM Load Interface Administration |
Manages load interface file for import |
Manage File Import and Export |
Privilege to manage import and export of files. |
FSCM Load Interface Administration |
Manages load interface file for import |
Transfer File |
Allows management of file transfer from server |
Fixed Asset Administration |
Configures and maintains setups for Oracle Fusion Assets. |
Manage All Application Profile Values |
Allows management of all application profile option settings and values at various levels to control application behavior. |
Fixed Asset Administration |
Configures and maintains setups for Oracle Fusion Assets. |
Manage Application Descriptive Flexfield |
Allows management of application descriptive flexfields. |
Fixed Asset Administration |
Configures and maintains setups for Oracle Fusion Assets. |
Manage Application Extensible Flexfield |
Manage implementation of the Extensible Flexfield feature on a given entity. |
Fixed Asset Administration |
Configures and maintains setups for Oracle Fusion Assets. |
Manage Application Flexfield Value Set |
Allows management of value sets to validate the content of a flexfield segment. Value sets provide declarative validation for use in applications flexfield attributes and key segments. |
Fixed Asset Administration |
Configures and maintains setups for Oracle Fusion Assets. |
Manage Application Key Flexfield |
Allows management of application key flexfields. |
Fixed Asset Administration |
Configures and maintains setups for Oracle Fusion Assets. |
Manage Financial Application Lookups |
Allows the creation or update of financial application lookups |
Fixed Asset Administration |
Configures and maintains setups for Oracle Fusion Assets. |
Manage Fixed Asset Bonus Rule |
Allows management of bonus rules to take additional depreciation for assets. |
Fixed Asset Administration |
Configures and maintains setups for Oracle Fusion Assets. |
Manage Fixed Asset Book |
Allows management of asset books, each of which can have its own set of accounting rules and accounts to organize and implement fixed assets reporting and tax accounting policies. |
Fixed Asset Administration |
Configures and maintains setups for Oracle Fusion Assets. |
Manage Fixed Asset Calendar |
Allows the definition of accounting periods used for reporting and tax purposes. |
Fixed Asset Administration |
Configures and maintains setups for Oracle Fusion Assets. |
Manage Fixed Asset Cash Generating Unit |
Allows management of cash generating units that is used to group assets for impairment loss calculation. |
Fixed Asset Administration |
Configures and maintains setups for Oracle Fusion Assets. |
Manage Fixed Asset Category |
Allows management of asset categories, which are used to classify and group fixed assets. Categories are assigned to books and define default depreciation rules and accounts, which are used for transactions and reporting. |
Fixed Asset Administration |
Configures and maintains setups for Oracle Fusion Assets. |
Manage Fixed Asset Ceiling |
Allows management of ceilings to limit the annual depreciation expense and the recoverable cost used to calculate annual depreciation expense. |
Fixed Asset Administration |
Configures and maintains setups for Oracle Fusion Assets. |
Manage Fixed Asset Depreciation Method |
Allows management of depreciation methods to calculate the depreciation for assets as required by reporting standards and tax regulations. |
Fixed Asset Administration |
Configures and maintains setups for Oracle Fusion Assets. |
Manage Fixed Asset Distribution Set |
Allows management of distribution sets to quickly assign the appropriate distributions to a new asset. |
Fixed Asset Administration |
Configures and maintains setups for Oracle Fusion Assets. |
Manage Fixed Asset Fiscal Year |
Allows definition of fiscal years used for reporting and tax purposes. |
Fixed Asset Administration |
Configures and maintains setups for Oracle Fusion Assets. |
Manage Fixed Asset Key |
Allows management of asset key flexfield segment value combinations and review of the existing combinations. |
Fixed Asset Administration |
Configures and maintains setups for Oracle Fusion Assets. |
Manage Fixed Asset Location |
Allows management of location flexfield segment value combinations and review of the existing combinations. |
Fixed Asset Administration |
Configures and maintains setups for Oracle Fusion Assets. |
Manage Fixed Asset Price Index |
Allows management of price index to be used to revalue the carrying cost of the assets at periodic intervals. |
Fixed Asset Administration |
Configures and maintains setups for Oracle Fusion Assets. |
Manage Fixed Asset Prorate Convention |
Allows management of prorate conventions to manage depreciation calculation during the first and last year of an asset's life. |
Fixed Asset Administration |
Configures and maintains setups for Oracle Fusion Assets. |
Manage Fixed Asset System Control |
Allows the definition of system options to configure Oracle Fusion Assets. |
Fixed Asset Administration |
Configures and maintains setups for Oracle Fusion Assets. |
Manage Fixed Assets Configuration in Spreadsheet |
Allows management of Fixed Assets Configuration in Spreadsheet. |
Fixed Asset Administration |
Configures and maintains setups for Oracle Fusion Assets. |
Manage My Application Profile Values |
Manage My Application Profile Values. Access to manage profile values at the user level. |
Fixed Asset Administration |
Configures and maintains setups for Oracle Fusion Assets. |
Upgrade Asset Transactions to Reporting Currency |
Allows submission of the upgrade asset transactions to reporting currency programs to upgrade asset transactions to a reporting currency. |
Fixed Asset Business Intelligence Management |
Manages access to Fixed Assets OBIA Dashboard |
Manage Fixed Asset Business Intelligence |
Manage access to Fixed Assets OBIA dashboard. |
Fixed Asset Inquiry |
Views asset information, transaction details, and accounting entries. |
Inquire Fixed Asset |
Allows viewing of all asset information and depreciation accounting entries. |
Fixed Asset Inquiry |
Views asset information, transaction details, and accounting entries. |
Inquire Fixed Asset Transaction |
Allows viewing of asset transaction details and accounting entries. |
Fixed Asset Inquiry |
Views asset information, transaction details, and accounting entries. |
Manage Fixed Asset Tracking |
Allows access to the tracking transactions work area. |
Fixed Asset Inquiry |
Views asset information, transaction details, and accounting entries. |
Submit Fixed Asset Trace Report |
Allows submission of the Asset Trace report, which displays the transaction and setup information stored in different fixed assets tables for the specified asset. |
Fixed Asset Inquiry |
Views asset information, transaction details, and accounting entries. |
View Fixed Asset Books |
Allows asset book information to be viewed in Oracle Fusion Assets. |
Fixed Asset Inquiry |
Views asset information, transaction details, and accounting entries. |
View Project Asset Details |
Allows viewing of details related to Project Assets from the Fixed Asset . |
Fixed Asset Reporting |
Manages Fixed Assets reporting. |
Prepare Asset Register |
Allows review of asset detail information |
Fixed Asset Reporting |
Manages Fixed Assets reporting. |
Submit Delete Mass Additions Report |
Allows submission of the Delete Mass Additions report, which displays all the mass addition lines in the Delete queue that are ready to be deleted. |
Fixed Asset Reporting |
Manages Fixed Assets reporting. |
Submit Fixed Asset Additions Report |
Allows submission of the Asset Additions report, which displays all the assets added or capitalized during the specified periods. |
Fixed Asset Reporting |
Manages Fixed Assets reporting. |
Submit Fixed Asset Additions by Source Report |
Allows submission of the Asset Additions by Source report, which displays source line information for all the assets added or capitalized during the specified periods. |
Fixed Asset Reporting |
Manages Fixed Assets reporting. |
Submit Fixed Asset CIP Capitalization Report |
Allows submission of the CIP Capitalization report, which displays all the CIP assets capitalized during the specified periods. |
Fixed Asset Reporting |
Manages Fixed Assets reporting. |
Submit Fixed Asset CIP Detail Report |
Allows submission of the CIP Detail report, which displays asset level CIP cost account balances for the specified periods. |
Fixed Asset Reporting |
Manages Fixed Assets reporting. |
Submit Fixed Asset CIP Summary Report |
Allows submission of the CIP Summary report, which displays CIP cost account summary balances for the specified periods. |
Fixed Asset Reporting |
Manages Fixed Assets reporting. |
Submit Fixed Asset Change Category Report |
Allows submission of the Asset Category Change report, which displays all the assets for which the asset category changed during the specified period. |
Fixed Asset Reporting |
Manages Fixed Assets reporting. |
Submit Fixed Asset Cost Adjustment Report |
Allows submission of the Cost Adjustment report, which displays all the asset cost adjustments made during the specified periods. |
Fixed Asset Reporting |
Manages Fixed Assets reporting. |
Submit Fixed Asset Cost Adjustments by Source Report |
Allows submission of the Cost Adjustment report, which displays source line information for all the asset cost adjustments made during the specified periods. |
Fixed Asset Reporting |
Manages Fixed Assets reporting. |
Submit Fixed Asset Cost Clearing Reconciliation Report |
Allows submission of the Cost Clearing Reconciliation report, which displays all asset additions and cost adjustments performed during the specified period for which accounting entries are created for cost clearing accounts. |
Fixed Asset Reporting |
Manages Fixed Assets reporting. |
Submit Fixed Asset Cost Detail Report |
Allows submission of the Cost Detail report, which displays asset level asset cost account balances for the specified periods. |
Fixed Asset Reporting |
Manages Fixed Assets reporting. |
Submit Fixed Asset Cost Summary Report |
Allows submission of the Cost Summary report, which displays asset cost account summary balances for the specified periods. |
Fixed Asset Reporting |
Manages Fixed Assets reporting. |
Submit Fixed Asset Hypothetical What If Depreciation Analysis Report |
Allows submission of the Hypothetical Depreciation Analysis report, which displays depreciation projections for hypothetical assets based on the specified depreciation parameters. |
Fixed Asset Reporting |
Manages Fixed Assets reporting. |
Submit Fixed Asset Impairment Report |
Allows submission of the Asset Impairment report, which displays impairment transaction details for assets. |
Fixed Asset Reporting |
Manages Fixed Assets reporting. |
Submit Fixed Asset Journal Entry Reserve Ledger |
Allows submission of the Journal Entry Reserve Ledger, which displays asset depreciation amounts for the specified period. |
Fixed Asset Reporting |
Manages Fixed Assets reporting. |
Submit Fixed Asset Lease Reports |
Allows submission of all asset lease Reports. |
Fixed Asset Reporting |
Manages Fixed Assets reporting. |
Submit Fixed Asset Mass Additions Create Report |
Allows submission of the Create Mass Additions report, which displays all invoice and discount lines interfaced during the last run of the Create Mass Additions program. |
Fixed Asset Reporting |
Manages Fixed Assets reporting. |
Submit Fixed Asset Property Tax Report |
Allows submission of the Property Tax report, which displays the assets at a particular location as of the specified cut-off date. |
Fixed Asset Reporting |
Manages Fixed Assets reporting. |
Submit Fixed Asset Reserve Detail Report |
Allows submission of the Reserve Detail report, which displays asset level asset reserve account balances for the specified periods. |
Fixed Asset Reporting |
Manages Fixed Assets reporting. |
Submit Fixed Asset Reserve Summary Report |
Allows submission of the Reserve Summary report, which displays reserve account summary balances for the specified periods. |
Fixed Asset Reporting |
Manages Fixed Assets reporting. |
Submit Fixed Asset Retirements Report |
Allows submission of the Asset Retirements report, which displays all the asset retirements performed during the specified periods. |
Fixed Asset Reporting |
Manages Fixed Assets reporting. |
Submit Fixed Asset Revaluation Reserve Detail Report |
Allows submission of the Revaluation Reserve Detail report, which displays asset level asset revaluation reserve account balances for the specified periods. |
Fixed Asset Reporting |
Manages Fixed Assets reporting. |
Submit Fixed Asset Revaluation Reserve Summary Report |
Allows submission of the Revaluation Reserve Summary report, which displays revaluation reserve account summary balances for the specified periods. |
Fixed Asset Reporting |
Manages Fixed Assets reporting. |
Submit Fixed Asset Tax Reports for Japan |
Allows submission of Japanese Depreciable Assets Tax Reports, Japanese Depreciable Assets Tax Summary Report, and Japanese Detail by Asset Type Assets Reports. |
Fixed Asset Reporting |
Manages Fixed Assets reporting. |
Submit Fixed Asset Tax Reports for United States |
Allows submission of Form 4562, Form 4626, Form 4626, Form 4797, Form 4797, Form 4797, Form 4797, Form 4684 and ACE Depreciation Comparison Report for United States. |
Fixed Asset Reporting |
Manages Fixed Assets reporting. |
Submit Fixed Asset Transaction History Report |
Allows submission of the Asset Transaction History report, which displays all transactions performed on selected assets. |
Fixed Asset Reporting |
Manages Fixed Assets reporting. |
Submit Fixed Asset Transfers Report |
Allows submission of the Asset Transfers report, which displays all asset transfers performed during the specified period. |
Fixed Asset Reporting |
Manages Fixed Assets reporting. |
Submit Fixed Asset What If Depreciation Analysis Report |
Allows submission of the What if Depreciation Analysis report, which displays depreciation projections for the selected assets based on the specified depreciation parameters. |
Fixed Asset Reporting |
Manages Fixed Assets reporting. |
Submit Fixed Assets by Cash Generating Unit Report |
Allows submission of the Assets by Cash Generating Unit report, which displays the assets assigned to cash generating units. |
Fixed Asset Reporting |
Manages Fixed Assets reporting. |
Submit Group Fixed Asset Detail Report |
Allows submission of the Group Asset Detail report, which displays the group and its member asset balances for the specified fiscal year. |
Fixed Asset Reporting |
Manages Fixed Assets reporting. |
Submit Group Fixed Asset Listing |
Allows submission of the Group Asset listing. |
Fixed Asset Reporting |
Manages Fixed Assets reporting. |
Submit Group Fixed Asset Summary Report |
Allows submission of the Group Asset Summary report, which displays the group asset balances for the specified fiscal year. |
Fixed Asset Reporting |
Manages Fixed Assets reporting. |
Submit Mass Additions Posting Report |
Allows submission of the Post Mass Additions report, which displays the assets created and cost adjustments from mass addition lines for the specified book. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Add Cost Source Line to Fixed Asset |
Allows addition of source lines to existing assets. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Add Fixed Asset |
Allows addition of assets using the standard user interface and spreadsheet. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Adjust Fixed Asset Retirement |
Allows retirement adjustments to be entered for group assets. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Adjust Fixed Asset Unit |
Allows adjustments to asset units. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Calculate Fixed Asset Deferred Depreciation |
Allows submission of the Calculate Deferred Depreciation program to calculate deferred depreciation expense and reserve. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Calculate Fixed Asset Depreciation |
Allows submission of the Process Depreciation program to calculate depreciation for assets and close the open period. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Capitalize CIP Fixed Asset |
Allows capitalization of construction-in-progress assets and reverse capitalization. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Change Fixed Asset Category |
Allows changing of asset categories. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Change Fixed Asset Descriptive Detail |
Allows management of descriptive information for assets. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Change Fixed Asset Financial Information |
Allows management of financial and depreciation information for assets. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Change Group Fixed Asset Association |
Allows changing of group asset number for member assets. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Compare Fixed Asset Physical Inventory |
Allows to compare the physical inventory data with asset book data and record the necessary corrective transactions. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Create Fixed Asset Mass Source Line Transfer |
Allows to prepare mass source line transactions in spreadsheet. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Create Fixed Asset Mass Unplanned Depreciation |
Allows to prepare mass unplanned transactions in spreadsheet. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Create Fixed Asset Revaluation |
Allows to create revaluation transaction. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Create Fixed Asset Unplanned Depreciation |
Allows to prepare mass unplanned transactions in spreadsheet. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Create Mass Change Fixed Asset Depreciation Rules |
Allows mass change depreciation rules transaction. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Create Mass Fixed Asset Category Change |
Allows mass asset category change transaction. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Create Mass Fixed Asset Resume Depreciation |
Allows mass resume depreciation transaction. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Create Mass Fixed Asset Retirement |
Allows mass asset retirements. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Create Mass Fixed Asset Suspend Depreciation |
Allows mass suspend depreciation transaction. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Create Mass Fixed Asset Transfer |
Allows mass asset transfer transaction. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Create Mass Group Fixed Asset Change |
Allows mass group asset change transaction. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Create and Update Fixed Asset Impairment |
Allows asset impairment transactions. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Delete Fixed Asset |
Allows deletion of assets. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Delete Mass Additions |
Allows submission of the Delete Mass Additions program to delete unwanted source lines. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Import Fixed Asset Leases |
Allows submission of the Import Asset Leases process to import assets leases. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Manage Fixed Asset Additions |
Allows access to the additions work area. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Manage Fixed Asset Assignments |
Allows management of asset assignments. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Manage Fixed Asset Cost and Depreciation |
Allows management and review of asset financial transactions. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Manage Fixed Asset Financial Transactions |
Allows access to the financial transactions work area. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Manage Fixed Asset Leases |
Allows to create asset leases, add leased asset, generate periodic lease payment invoices and account interest accrued on lease liability. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Manage Fixed Asset Maintenance Order Data |
Allows to manage financial information for fixed asset maintenance activities. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Manage Fixed Asset Retirements |
Allows access to the retirements work area. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Manage Fixed Asset Tracking |
Allows access to the tracking transactions work area. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Manage Fixed Asset Transactions Activities |
Allows access to the asset accounting manager dashboard. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Merge Fixed Asset Cost Source Line |
Allows the merging of many source lines into one so it can be added as a single asset. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Modify Fixed Asset Cost Source Line |
Allows management of source line information for assets. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Populate Fixed Asset ACE Information |
Allows submission of the Populate ACE Interface program to load asset data into the Adjusted Current Earning conversion table according to the ACE rules. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Post Fixed Asset Online Transactions |
Allows submission of the Post Asset Online Transactions program to post all asset transactions pending in the interface table. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Post Mass Additions |
Allows submission of the Post Mass Additions program to create assets and cost adjustments from source lines. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Post Mass Fixed Asset Assignment |
Allows submission of the Post Mass Transfers program to post all mass transfer transactions in a status of Post to the interface table. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Post Mass Fixed Asset Financial Transactions |
Allows submission of the Post Mass Fixed Asset Financial Transaction program to post all mass financial transactions in a status of Post to the interface table. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Post Mass Fixed Asset Retirement |
Allows submission of the Post Mass Fixed Asset Retirement program to post all mass retirement transactions in a status of Post in the interface table. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Prepare Fixed Asset Category Change in Spreadsheet |
Allows to prepare mass change category transactions in spreadsheet. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Prepare Fixed Asset Change Depreciation Rules in Spreadsheet |
Allows to prepare mass change depreciation rules transactions in spreadsheet. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Prepare Fixed Asset Cost Source Lines |
Allows management and review of source line preparation. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Prepare Fixed Asset Depreciation Override |
Allows to override the depreciation amount calculated for the assets by Assets. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Prepare Fixed Asset Group Asset Change in Spreadsheet |
Allows to prepare mass group asset change transactions in spreadsheet. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Prepare Fixed Asset Physical Inventory in Spreadsheet |
Allows to prepare the physical inventory data. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Prepare Fixed Asset Reinstatement |
Allows to prepare mass reinstatement of retirement transactions in spreadsheet. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Prepare Fixed Asset Resume Depreciation in Spreadsheet |
Allows to prepare mass resume transactions in spreadsheet. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Prepare Fixed Asset Retirement in Spreadsheet |
Allows to prepare mass retirement transactions in spreadsheet. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Prepare Fixed Asset Revaluation in Spreadsheet |
Allows to prepare revaluation transactions in spreadsheet. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Prepare Fixed Asset Suspend Depreciation in Spreadsheet |
Allows to prepare mass suspend transactions in spreadsheet. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Prepare Fixed Asset Units of Production |
Allows management of production data for assets depreciation under units of production depreciation method. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Prepare Mass Additions Automatically |
Allows submission of the Prepare Mass Additions Automatically program. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Prepare Mass Fixed Asset Assignment in Spreadsheet |
Allows to prepare mass transfer transactions in spreadsheet. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Process Fixed Asset Impairment |
Allows submission of the Process Impairment program to preview and post impairment transactions in the interface table. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Process Fixed Asset Revaluation |
Allows submission of the Process Revaluation program to preview and post revaluation transactions in the interface table. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Reinstate Fixed Asset Retirement |
Allows reinstatement of assets retired earlier. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Reinstate Mass Fixed Asset Retirement |
Allows mass reinstatement of asset retirements. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Retire Fixed Asset |
Allows retirement of assets by cost, unit, and source line. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Search Fixed Asset Impairment |
Allows management of asset impairment transactions. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Search Fixed Asset Revaluation |
Allows management of asset revaluation transactions. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Search Mass Fixed Asset Financial Transactions |
Search Mass Fixed Asset Financial Transactions |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Search Mass Fixed Asset Retirement |
Allows management of mass asset retirements |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Search Mass Fixed Asset Transfer |
Allows management of mass asset transfer transactions. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Select Assets for Fixed Asset Mass Transactions |
Allows submission of the Select Assets for Mass Transaction program to production data to the interface table. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Split Fixed Asset Cost Source Line |
Allows the splitting of a source line into many lines so each unit can be added as a separate asset. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Submit Fixed Asset Accounting |
Allows submission of the Create Accounting program to create journal entries for all asset transaction events, then transfer them to and post them in General Ledger. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Submit Fixed Asset Initial Mass Copy to Tax Book |
Allows submission of the Initial Mass Copy program to copy assets from the corporate book to the new tax book. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Submit Fixed Asset Journal Entry Reserve Ledger |
Allows submission of the Journal Entry Reserve Ledger, which displays asset depreciation amounts for the specified period. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Submit Fixed Asset Periodic Mass Copy to Tax Book |
Allows submission of the Periodic Mass Copy program to copy asset transactions from the corporate book to the tax book. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Submit Fixed Asset Tax Reports for Japan |
Allows submission of Japanese Depreciable Assets Tax Reports, Japanese Depreciable Assets Tax Summary Report, and Japanese Detail by Asset Type Assets Reports. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Submit Fixed Asset What if Depreciation Analysis |
Allows submission of the what if depreciation analysis reports. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Submit Mass Additions Creation Program |
Allows creation of assets in Oracle Fusion Assets from Oracle Fusion Payables invoices. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Suspend Fixed Asset Depreciation |
Allows suspension or resumption of depreciation for assets. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Transfer Fixed Asset |
Allows the transfer of assets between expense accounts, employees, and locations. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Transfer Fixed Asset Reserve |
Allows transfer of depreciation reserve from one group asset to another. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Transfer Fixed Asset to Another Asset Book |
Allows transferring of fixed assets from one asset book to another asset book. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Update Fixed Asset ACE Book |
Allows submission of the Update ACE Book program to update the adjusted current earnings book with the information stored in the ACE conversion table. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Update Fixed Asset Cost Source Line |
Allows source line information to be edited using the standard user interface and spreadsheets. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Upload Fixed Asset Units of Production |
Allows submission of the Upload Units of Production program to production data to the interface table. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Validate Fixed Asset Depreciation Override |
Allows to validate the entered depreciation override amount for the assets. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
Validate Fixed Asset Units of Production |
Allows submission of the Validate Units of Production program to validate production data in periodic production table. |
Fixed Asset Transaction Management |
Manages asset acquisitions, asset financial information, depreciation rules, asset capitalization, calculates depreciation, copies transactions to tax books, asset transfers, unit adjustments, asset descriptive information, asset retirements and reinstates erroneous retirements. |
View Project Asset Details |
Allows viewing of details related to Project Assets from the Fixed Asset . |
Functional Setups |
Uses the functional user overview, and assigned tasks, and task lists. |
Execute Setup Tasks |
Allows setup task execution and searching of tasks and tasks lists. |
Functional Setups |
Uses the functional user overview, and assigned tasks, and task lists. |
Review Applications Offering |
Provides access to the Getting Started page. |
Functional Setups |
Uses the functional user overview, and assigned tasks, and task lists. |
Review Setups Functional User Overview |
Allows access to the Assigned Implementation Tasks page. |
Functional Setups |
Uses the functional user overview, and assigned tasks, and task lists. |
Setup and Maintain Applications |
Allows access to the Setup and Maintenance work area. |
Payables Invoice Inquiry |
Views Oracle Fusion Payables invoices. |
Manage Payables Invoices |
Allows searching and viewing of Oracle Fusion Payables documents. |
Payables Invoice Inquiry |
Views Oracle Fusion Payables invoices. |
View Payables Invoice |
Allows viewing of Oracle Fusion Payables invoices without performing a search. |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Create Subledger Journal Entry Batch |
Allows creation of journal entries for a batch of transactions. |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Create Subledger Journal Entry Online |
Allows creation of journal entries online for a transaction. |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Create Subledger Journal Entry for Third Party Merge |
Allows submission of the Create Accounting for Third Party Merge program to process third party merge events. |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Create Subledger Multiperiod and Accrual Reversal Entry |
Allows submission of the Create Subledger Accrual Reversal Entry program. |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Manage Subledger Journal Entry Manually |
Allows recording of manual journal entries. |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Override Subledger Journal Entry |
Allows override of subledger journal entries. |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Post Journal |
Allows journals to be posted. |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Post Subledger Journal Entry to General Ledger |
Allows submission of the program to transfer to and post journal entries in General Ledger. |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Purge Accounting Event Diagnostic Data |
Allows submission of programs to generate and purge transaction objects diagnostics data. |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Review Subledger Journal Entry |
Allows inquiries on subledger journal entries and entry lines. |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Run Global Journals and Third Party Report |
Allows review of the journals and related third party information. |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Run Global Subledger Detail Journal Report |
Allows review of the journals and related subledger details. |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Run Global Third Party Account Balance Report |
Allows review of the third party account balances. |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Run Global Third Party Balances Summary Report |
Allows review of the third party account balances summary. |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Run Global Third Party Detail and Balances Report |
Allows review of the third party details and account balances summary. |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Run Import Journals By Program Call |
Allows submission of the journal import program by a program call. |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Submit Account Analysis Report |
Allows submission of the Account Analysis report. |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Submit Accounting Event Diagnostic Report |
Allows submission of programs to generate and purge transaction objects diagnostics data. |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Submit Journal Entries Report |
Allows submission of the Journal Entries report. |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Submit Subledger Period Close Exceptions Report |
Allows submission of the Period Close Exceptions report. |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Submit Third Party Balances Report |
Allows submission of the Third Party Balances report. |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Submit Trading Partner Summary Report |
Run Trading Partner Summary Report |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Transfer Online Journal Entry to General Ledger |
Allows submission of the program to transfer journal entries to General Ledger for online accounting. |
Subledger Accounting Manager |
Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports. |
Update Subledger Accounting Balance |
Allows submission of the program to update subledger third party account and supporting reference balances. |
Subledger Accounting Reporting |
Runs all subledger accounting reports, and reviews journal entries. |
Create Journal Entries Reporting Sequence Number |
Allows generation of the General Ledger journal entries reporting sequence number at period close. |
Subledger Accounting Reporting |
Runs all subledger accounting reports, and reviews journal entries. |
Review Subledger Journal Entry |
Allows inquiries on subledger journal entries and entry lines. |
Subledger Accounting Reporting |
Runs all subledger accounting reports, and reviews journal entries. |
Submit Account Analysis Report |
Allows submission of the Account Analysis report. |
Subledger Accounting Reporting |
Runs all subledger accounting reports, and reviews journal entries. |
Submit Journal Entries Report |
Allows submission of the Journal Entries report. |
Subledger Accounting Reporting |
Runs all subledger accounting reports, and reviews journal entries. |
Submit Subledger Period Close Exceptions Report |
Allows submission of the Period Close Exceptions report. |
Subledger Accounting Reporting |
Runs all subledger accounting reports, and reviews journal entries. |
Submit Third Party Balances Report |
Allows submission of the Third Party Balances report. |
Subledger Accounting Reporting |
Runs all subledger accounting reports, and reviews journal entries. |
Submit Trading Partner Summary Report |
Run Trading Partner Summary Report |
Data Security Policies
This table lists data security policies and their enforcement across analytics application for the Asset Accounting Manager job role.
Business Object | Policy Description | Policy Store Implementation |
---|---|---|
Fixed Asset |
An Asset Accounting Manager can add fixed asset in the asset books that they are authorized to access |
Role: Fixed Asset Transaction Management Privilege: Add Fixed Asset (Data) Resource: Fixed Asset Book |
Fixed Asset |
An Asset Accounting Manager can change fixed asset in the asset books that they are authorized to access |
Role: Fixed Asset Transaction Management Privilege: Change Fixed Asset (Data) Resource: Fixed Asset Book |
Fixed Asset |
An Asset Accounting Manager can retire fixed asset in the asset books that they are authorized to access |
Role: Fixed Asset Transaction Management Privilege: Retire Fixed Asset (Data) Resource: Fixed Asset Book |
Fixed Asset |
An Asset Accounting Manager can submit fixed assets reports in the asset books that they are authorized to access |
Role: Fixed Asset Inquiry Privilege: Submit Fixed Assets Reports Resource: Fixed Asset Book |
Fixed Asset |
An Asset Accounting Manager can submit fixed assets reports in the asset books that they are authorized to access |
Role: Fixed Asset Reporting Privilege: Submit Fixed Assets Reports Resource: Fixed Asset Book |
Fixed Asset |
An Asset Accounting Manager can submit fixed assets reports in the asset books that they are authorized to access |
Role: Fixed Asset Transaction Management Privilege: Submit Fixed Assets Reports Resource: Fixed Asset Book |
Fixed Asset |
An Asset Accounting Manager can track fixed asset in the asset books that they are authorized to access |
Role: Fixed Asset Transaction Management Privilege: Track Fixed Asset (Data) Resource: Fixed Asset Book |
Fixed Asset |
An Asset Accounting Manager can transfer fixed asset to another book to the asset books that they are authorized to access |
Role: Fixed Asset Transaction Management Privilege: Transfer Fixed Asset to Another Book (Data) Resource: Fixed Asset Book |
Fixed Asset Bonus Rule |
An Asset Accounting Manager can manage fixed asset bonus rule for the reference data sets they administer |
Role: Fixed Asset Administration Privilege: Manage Fixed Asset Bonus Rule (Data) Resource: Reference Data Set |
Fixed Asset Book |
An Asset Accounting Manager can manage fixed asset book in the asset books that they are authorized to access |
Role: Fixed Asset Administration Privilege: Manage Fixed Asset Book (Data) Resource: Fixed Asset Book |
Fixed Asset Ceiling |
An Asset Accounting Manager can manage fixed asset ceiling for the reference data sets they administer |
Role: Fixed Asset Administration Privilege: Manage Fixed Asset Ceiling (Data) Resource: Reference Data Set |
Fixed Asset Depreciation Method |
An Asset Accounting Manager can manage fixed asset depreciation method for the reference data sets they administer |
Role: Fixed Asset Administration Privilege: Manage Fixed Asset Depreciation Method (Data) Resource: Reference Data Set |
Fixed Asset Prorate Convention |
An Asset Accounting Manager can manage fixed asset prorate convention for the reference data sets they administer |
Role: Fixed Asset Administration Privilege: Manage Fixed Asset Prorate Convention (Data) Resource: Reference Data Set |
Ledger |
An Asset Accounting Manager can manage ledger for subledger for the posting ledgers for transactions that they are authorized. |
Role: Subledger Accounting Manager Privilege: Manage Ledger for Subledger (Data) Resource: Ledger |
Ledger |
An Asset Accounting Manager can manage ledger for subledger for the posting ledgers for transactions that they are authorized. |
Role: Subledger Accounting Reporting Privilege: Manage Ledger for Subledger (Data) Resource: Ledger |
Party Tax Profile |
An Asset Accounting Manager can manage business unit party tax profile for the business units for which they are authorized |
Role: Customer Account Inquiry Privilege: Manage Business Unit Party Tax Profile (Data) Resource: Business Unit |
Public Person |
A Asset Accounting Manager can choose public person for all workers in the enterprise |
Role: Asset Accounting Manager Privilege: Choose Public Person (Data) Resource: Public Person |
Public Person |
An Asset Accounting Manager can report public person for persons and assignments in their person and assignment security profile |
Role: Fixed Asset Inquiry Privilege: Report Public Person (Data) Resource: Public Person |
Subledger Accounting Balance |
An Asset Accounting Manager can manage subledger accounting balance for the subsidiaries or management segment values whose account balance they manage |
Role: Subledger Accounting Manager Privilege: Manage Subledger Accounting Balance (Data) Resource: Subledger Accounting Balance |
Subledger Accounting Balance |
An Asset Accounting Manager can manage subledger accounting balance for the subsidiaries or management segment values whose account balance they manage |
Role: Subledger Accounting Reporting Privilege: Manage Subledger Accounting Balance (Data) Resource: Subledger Accounting Balance |
Subledger Application |
An Asset Accounting Manager can manage subledger application for the owning oracle fusion accounting generating subledger application. |
Role: Subledger Accounting Manager Privilege: Manage Subledger Application (Data) Resource: Subledger Application |
Subledger Application |
An Asset Accounting Manager can manage subledger application for the owning oracle fusion accounting generating subledger application. |
Role: Subledger Accounting Reporting Privilege: Manage Subledger Application (Data) Resource: Subledger Application |
Subledger Journal Entry |
An Asset Accounting Manager can manage subledger source transaction for the business units, cost organizations, asset books or legislative data groups, and the subledger applications for which they are authorized |
Role: Subledger Accounting Manager Privilege: Manage Subledger Source Transaction (Data) Resource: Subledger Journal Entry |
Subledger Journal Entry |
An Asset Accounting Manager can manage subledger source transaction for the business units, cost organizations, asset books or legislative data groups, and the subledger applications for which they are authorized |
Role: Subledger Accounting Reporting Privilege: Manage Subledger Source Transaction (Data) Resource: Subledger Journal Entry |
Subledger Source Transaction |
An Asset Accounting Manager can manage subledger source transaction for the business units, cost organizations, asset books or legislative data groups, and the subledger applications for which they are authorized |
Role: Subledger Accounting Manager Privilege: Manage Subledger Source Transaction (Data) Resource: Subledger Source Transaction |
Subledger Source Transaction |
An Asset Accounting Manager can manage subledger source transaction for the business units, cost organizations, asset books or legislative data groups, and the subledger applications for which they are authorized |
Role: Subledger Accounting Reporting Privilege: Manage Subledger Source Transaction (Data) Resource: Subledger Source Transaction |
Tax Exemption |
An Asset Accounting Manager can manage tax exemption for the tax setup applicable to the business units for which they are responsible |
Role: Customer Account Inquiry Privilege: Manage Tax Exemption (Data) Resource: Business Unit |
Trading Community Customer Account |
An Asset Accounting Manager can view customer account for all customer accounts in the enterprise |
Role: Customer Account Inquiry Privilege: View Customer Account (Data) Resource: Trading Community Customer Account |
Trading Community Customer Account Relationship |
An Asset Accounting Manager can view customer account relationship for all customer account relationships in the enterprise |
Role: Customer Account Inquiry Privilege: View Customer Account Relationship (Data) Resource: Trading Community Customer Account Relationship |
Trading Community Customer Account Site |
An Asset Accounting Manager can view customer account site for all customer account sites in the enterprise |
Role: Customer Account Inquiry Privilege: View Customer Account Site (Data) Resource: Trading Community Customer Account Site |
Trading Community Customer Account Site Use |
An Asset Accounting Manager can view customer account site use for all customer account site uses in the enterprise |
Role: Customer Account Inquiry Privilege: View Customer Account Site Use (Data) Resource: Trading Community Customer Account Site Use |
Trading Community Organization Party |
An Asset Accounting Manager can view trading community organization for all organizations in the enterprise |
Role: Customer Account Inquiry Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party |
Trading Community Organization Party |
An Asset Accounting Manager can view trading community organization for all organizations in the enterprise |
Role: Fixed Asset Inquiry Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party |
Trading Community Organization Party |
An Asset Accounting Manager can view trading community organization for all organizations in the enterprise |
Role: Fixed Asset Transaction Management Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party |
Trading Community Organization Party |
An Asset Accounting Manager can view trading community organization for all organizations in the enterprise |
Role: Payables Invoice Inquiry Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Party |
Trading Community Party |
An Asset Accounting Manager can view trading community person for all people in the enterprise |
Role: Customer Account Inquiry Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Party |
An Asset Accounting Manager can view trading community person for all people in the enterprise |
Role: Fixed Asset Inquiry Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Party |
An Asset Accounting Manager can view trading community person for all people in the enterprise |
Role: Fixed Asset Transaction Management Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Party |
An Asset Accounting Manager can view trading community person for all people in the enterprise |
Role: Payables Invoice Inquiry Privilege: View Trading Community Person (Data) Resource: Trading Community Party |
Trading Community Relationship |
An Asset Accounting Manager can view trading community relationship for all trading community relationships in the enterprise |
Role: Customer Account Inquiry Privilege: View Trading Community Relationship (Data) Resource: Trading Community Relationship |
Privacy
This table lists data security policies for privacy for the Asset Accounting Manager job role.
Business Object | Policy Description | Policy Store Implementation |
---|---|---|
Party Tax Profile |
An Asset Accounting Manager can manage party tax profile for any party tax profile defined in the enterprise |
Role: Customer Account Inquiry Privilege: Manage Party Tax Profile (Data) Resource: Party Tax Profile |
Party Tax Profile |
An Asset Accounting Manager can manage party tax profile taxpayer identifier for organizations of type individual party tax profile taxpayer identifier defined in the enterprise. |
Role: Customer Account Inquiry Privilege: Manage Party Tax Profile Taxpayer Identifier (Data) Resource: Party Tax Profile |
Tax Registration |
An Asset Accounting Manager can manage tax registration for any tax registration defined in the enterprise |
Role: Customer Account Inquiry Privilege: Manage Tax Registration (Data) Resource: Tax Registration |
Withholding Party Tax Profile |
An Asset Accounting Manager can manage party tax profile taxpayer identifier for organizations of type individual party tax profile taxpayer identifier defined in the enterprise. |
Role: Customer Account Inquiry Privilege: Manage Party Tax Profile Taxpayer Identifier (Data) Resource: Withholding Party Tax Profile |