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Mass Additions

Use the Mass Additions windows to review, merge, split, post, and purge mass additions.

Asset Setup Processes (Additions)

Mass Additions

Overview of the Mass Additions Process

Mass Additions Queues

Review Mass Additions

Post Mass Additions

Clean Up Mass Additions

Create Mass Additions from Invoice Distribution Lines in Oracle Payables

Create Mass Additions from Capital Assets in Oracle Projects

About the Mass Additions Open Interface

Journal Entries for Additions

Tasks

Create Mass Additions for Oracle Assets Program (from Oracle Payables)

Adding an Asset Automatically from External Sources (Mass Additions)

Reviewing Mass Addition Lines

Posting Mass Additions to Oracle Assets

Deleting Mass Additions from Oracle Assets

Reference

Additions Reports

Mass Additions Reports

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