2.1. Manual Asset Additions

You can use one of the following processes to enter new assets:

2.1. Manual Asset Additions

  •  Adding an Asset Accepting Defaults (Quick Additions)

Use the QuickAdditions process to quickly enter ordinary assets when you must enter them manually. You can enter minimal information in the QuickAdditions window, and the remaining asset information defaults from the asset category, book, and the date placed in service.

  •  Adding an Asset Specifying Details (Detail Additions)

Use the Detail Additions process to manuallyadd complex assets which the QuickAdditions process does not handle:
• Assets that have a salvage value
• Assets with more than one assignment
• Assets with more than one source line
• Assets to which the category default depreciation rules do not apply
• Subcomponent assets
• Leased assets and leasehold improvements

  •  Correcting Current Period Addition Errors

2.2.  Overview of the Mass Additions Process
Use the Mass Additions process to add assets automatically from an external source. Create assets from one or more invoice distribution lines in Oracle Payables, CIP asset lines in Oracle Projects, asset information from another assets system, or information from any other feeder system using the interface. You must prepare the mass additions to become assets before you post them to Oracle Assets.

  •  Auto Prepare Mass Additions Lines

2.3. Adding an Asset Automatically from an External Source (Mass Additions)

  •  About the Mass Additions Interface

2.4. Creating Asset Additions Using Web ADI

Oracle Applications Fusion Cloud - Inventory

Oracle Cloud/Fusion Procurement training will help you develop the fundamental skills required to set up and use the Procurement module. This training covers all the tasks, setups, forms and reports used in Procurement and related modules