Asset Additions Report (Oracle Assets Help)


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Asset Additions Report

Use this report to reconcile asset cost to your general ledger asset accounts. The report lists all the assets you added to Oracle Assets or capitalized during the specified accounting periods. The report is sorted by, and prints totals for each balancing segment, asset type, asset account, cost center, and reserve account.

You must enter a Book and From/To Period when you request this report.

The Asset Additions By Source Report provides supporting detail for this report by showing the invoicing information associated with your asset additions.

For your asset cost accounts, this report provides supporting detail for the Cost Detail Report and the Reserve Detail Report. For your CIP cost accounts, this report provides supporting detail for the CIP Detail Report.

Selected Headings

Cost: This column matches the Additions column of the Cost Detail Report for your capitalized assets, and the Additions column of the CIP Detail report for your CIP assets.

Depreciation Reserve: The amounts in this column match the Additions column of the Reserve Detail Report for your capitalized assets.

Asset Additions Report

Selected Headings

See Also