Asset Setup Processes (Additions)
You can use one of the following processes to enter new assets:
QuickAdditions
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.
Detail Additions
Use the Detail Additions process to manually add 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
- Leased assets and leasehold improvements
Mass Additions
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.
See Also
Adding an Asset Accepting Defaults (QuickAdditions)
Adding an Asset Specifying Detail (Detail Additions)
Adding an Asset Automatically from an External Source (Mass Additions)
Mass Additions
Additions Reports
Mass Additions Reports
