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Prerequisites

   Enter descriptive information for a new asset in the Asset Details window. See: Adding an Asset Specifying Details (Detail Additions).

   Optionally enter purchasing information for the new asset in the Source Lines window.

   Enter financial information in the Books window. See: Entering Financial Information (Detail Additions Continued).

Continue Adding your Asset

   To assign your asset to an employee, depreciation expense account, and location:

Suggestion: Choose a predefined distribution set from the Distribution Set poplist to automatically assign the appropriate distribution(s) to your new asset.

1. Optionally enter the Employee Name or Number of the person responsible for the asset.

2. Enter the default Expense Account to which you want to charge depreciation.

Oracle Assets defaults the natural account segment from the category and the book.

3. Enter the physical Location of the asset.

4. Choose Done to save your work.

See Also

Asset Setup Processes (Additions)

Transferring Assets

Defining Distribution Sets