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Prerequisites

   Create mass additions from external sources. See: Mass Additions, Sending Asset Lines to Oracle Assets (from Oracle Projects), and Create Mass Additions for Oracle Assets Program (from Oracle Payables)

   Review mass additions. See: Reviewing Mass Addition Lines.

   To post mass addition lines to Oracle Assets:

1. Choose Mass Additions > Post Mass Additions from the Navigator.

2. In the Parameters window, specify the corporate book for which you want to post your mass additions.

3. Choose Submit to submit a concurrent process to post your mass additions to Oracle Assets.

When the program completes successfully, Oracle Assets automatically runs the Mass Additions Posting Report, which gives you an audit trail of the processed mass additions.

4. Review the log file and report after the request completes.

See Also

Overview of the Mass Additions Process

Mass Additions Reports

Mass Additions Posting Report

Unposted Mass Additions Report