
Oracle PeopleSoft Enterprise Financial Management 9.1 Implementation
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So
far we have seen the basic configurations for performing depreciation and basic depreciation concepts. Now let's see how PeopleSoft AM performs the depreciation processing. PeopleSoft delivers the batch process Depreciation Calculation (AM_DEPR_CALC
). This selects the assets based on the input parameters, refers to the depreciation attributes specified for the asset, and calculates depreciation amounts.
This process only populates values in the depreciation table. It does not create any accounting entries.
Follow this navigation to execute the Depreciation Calculation process:
Asset Management | Depreciation | Processing | Calculate
The following screenshot shows the run control page where we can specify the parameters for the process:
As you can see, we can specify the values for Business Unit, Book, and Asset ID to narrow down the processing or leave these fields blank so that all assets are processed.
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