Reconciliation
After you finish running physical inventory and generating reports, you need to reconcile your physical inventory data with your Oracle Assets data.
To reconcile your physical inventory with stored asset information:
1. Analyze your reports to determine the assets that need to be reconciled.
2. Obtain proper approval to change assets that need to be reconciled.
3. Change the asset information by using the Asset Workbench or the Mass Change window.
See Also
Changing Financial and Depreciation Information
