Oracle Hyperion Capital Asset Planning delivers pre-built functionality and best practices to enable you to easily plan for all capital expenses. Why NOT Using the Currency Option with Hyperion Planning has Benefits. November 28, 0 Comments. An analysis on the benefits and drawbacks of. capex planning is web based solution that helps to plan and prioritize Hyperion Planning data for reconciliation, forecasting, and reporting.
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The purpose of this document planhing to introduce key CAPEX module concepts and features and present troubleshooting tips and a starting point for investigating issues that may arise while using the CapEx Module in Planning.
Overview Capital Asset expense planning is a specialized planning module that automates the planning of capital assets and capital asset related expenses, such as depreciation, maintenance and insurance.
The purpose of the predefined Capital Expenditure Module was to simplify implementation and reduce customization efforts and maintenance burdens by providing some functionality and best practices already built in to the data forms, accounts, calculations, menus, and smart lists.
Troubleshooting considerations When someone is reporting that some of the out of box or customized functionality did not work as expected the first step is to determine which component did not work properly. Here is a list of some possibilities:.
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Once you determine which component you are troubleshooting you move to the next step of determining the details, what should have happened, and how to track what actually happened. Here is an example: When you add an asset you are prompted to fill out values of a run time prompts that will be used to run the Add Asset rule. These are typically coded into FIX or IF statements within the rule or set as a variable within the rule.
If the prompts that are filled in manually in this screen. Or those being used as “members from the form” were not correct, you will get different results than you expected.
Why NOT Using the Currency Option with Hyperion Planning has Benefits
Troubleshooting Steps Overview Capital Asset expense planning is a specialized planning module that automates the planning of capital assets and capital asset related expenses, such as depreciation, maintenance and insurance. Calculations for the most commonly used depreciation methods i. The ability to set plznning period in which depreciation starts if it varies from the in-service date.
Set how cash outflow for capital purchases should occur; in the same month, next month or in a staggered method. Set the percentage of funding for capital purchases from an external source.
Also set the frequency of cash inflow for funding of capital purchases. Capital Asset Related Expenses: Plan for expenses, such as insurance, repairs and maintenance associated with a capital asset by allocating a percentage.
Indicate whether intangible capital assets should be finitely or indefinitely amortized across their plannong lives. Manage existing capital assets: Plan for transfers, retirements, improvements and impairments of capital assets from pre-built menu selections. Users can visualize and assess the impact of capital asset plqnning on general operating expenses, income statement, balance sheet and cash flow in real-time and on the same screen instead of toggling between multiple screens.
Here is an example of what comes out of the box with Planning for, in this case, depreciation: Post a new comment. Help Desk Software by Kayako.