Mass Additions Invoice Merge and Split Reports (Oracle Assets Help)


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Mass Additions Invoice Merge and Split Reports

Use the Mass Additions Invoice Merge Report to review mass additions that you merged into a single asset.

Use the Mass Additions Invoice Split Report to review mass additions that you created by splitting multi-unit mass additions.

Both reports are sorted by asset number.

Note: The Mass Additions Invoice Merge and Split reports do not include mass additions added to existing assets.

Note: Any mass additions that you merged and then split only appear on the Mass Additions Invoice Split Report.

You must enter a Book and Period when you request these reports.

Payable Account: Asset account to which you charged the asset in your accounts payable system.

Assets Account: Asset account for the asset when you posted it to Oracle Assets.

Payables Cost: Asset cost you entered into Oracle Payables.

Fixed Assets Cost: Asset cost when you posted the asset to Oracle Assets.