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Most windows are accessible when you use the Fixed Assets Manager responsibility. Unless otherwise specified, all navigation paths below assume you are using this responsibility.
Unless otherwise noted, refer to the Oracle Assets User's Guide for more information on GUI windows or processes.
Character Mode Form and Menu Path | GUI Window or Process, and Navigation Path |
---|---|
Additions
\ Navigate Transactions Additions Detail |
Asset Details window
See: Adding an Asset Specifying Details (Detail Additions) Navigator: Assets > Asset Workbench. Choose the New button. |
Asset Categories
\ Navigate Setup Codes Categories |
Asset Categories window
See: Setting Up Asset Categories Navigator: Setup > Asset System > Asset Categories |
Assign Descriptive Security Rules
\ Navigate Setup Financials Flexfields Descriptive Security Assign |
Assign Security Rules window (Oracle Applications Flexfields
Guide)
Navigator: Setup > Financials > Flexfields > Descriptive > Security > Assign. Enable Descriptive Flexfield, enter search criteria, and choose Find. |
Assign Key Flexfield Security Rules
\ Navigate Setup Financials Flexfields Key Security Assign |
Assign Security Rules window (Oracle Applications Flexfields
Guide)
Navigator: Setup > Financials > Flexfields > Key > Security > Assign. Enable Key Flexfield, enter search criteria, and choose Find. |
Assign Security Rules
\ Navigate Setup Financials Flexfields Validation Security Assign |
Assign Security Rules window (Oracle Applications Flexfields
Guide)
Navigator: Setup > Financials > Flexfields > Validation > Security > Assign. Enable Value Set, enter search criteria, and choose Find. |
Assignments
\ Navigate Inquiry Assignments |
View Assignments window
See: Viewing Assets Navigator: Inquiry > Financial Information. Find your asset and choose the Assignments button. |
Bonus Depreciation Rules
\ Navigate Setup Depreciation Rates Bonus |
Bonus Depreciation Rules window
See: Defining Depreciation Bonus Rules Navigator: Setup > Depreciation > Bonus Rules |
Book Controls
\ Navigate Setup Options Book |
Book Controls window
See: Defining Depreciation Books Navigator: Setup > Asset System > Book Controls |
Calculate Gains and Losses
\ Navigate Run Gain/Loss |
Request window
See: Calculating Gains and Losses for Retirements Navigator: Depreciation > Calculate Gains and Losses or Navigator: Other > Requests > Run. Choose the Calculate Gains and Losses program. |
Calendars
\ Navigate Setup Options Calendar |
Asset Calendars window
See: Specifying Dates for Calendar Periods Navigator: Setup > Asset System > Calendars |
Capitalize CIP Assets
\ Navigate Transactions CIP Capitalize |
Capitalize CIP Assets window
See: Placing CIP Assets in Service Navigator: Assets > Capitalize CIP Assets |
CIP Asset Adjustments
\ Navigate Transactions CIP Adjustment |
Source Lines window
See: Changing Invoice Information for an Asset Navigator: Assets > Asset Workbench. Find the asset whose invoice lines you want to adjust, and choose Source Lines. |
Concurrent Requests (Pop-up Window)
\ Help Requests |
Requests window
See: Using the Requests window (Oracle Applications User's Guide) From any window, choose View My Requests from the Help menu |
Cost Inquiry
\ Navigate Inquiry Cost |
Cost History window
See: Viewing Assets Navigator: Inquiry > Financial Information. Find your asset, choose the Books button, and choose the Cost History button. |
Create Deferred Depreciation Journal Entries
\ Navigate Run Depreciation Journal Deferred |
Request window
See: Determining Deferred Income Tax Liability Navigator: Journal Entries > Deferred or Navigator: Other > Requests > Run and choose the Create Deferred Depreciation Journal Entries program. |
Create Journal Entries
\ Navigate Run Depreciation Journal Standard |
Request window
See: Creating Journal Entries for the General Ledger Navigator: Journal Entries > Standard or Navigator: Other > Requests > Run and choose the Create Journal Entries program. |
Create Mass Additions for Oracle Assets
\ Navigate Transactions Mass Additions Create |
Request window in Payables
See: Create Mass Additions for Oracle Assets Program (Oracle Payables User's Guide) Use Payables to run the Create Mass Additions for Oracle Assets process. |
Define Accounting Flexfield Combination
\ Navigate Setup Financials Options Combinations |
GL Accounts window
See: Defining Accounts (Oracle General Ledger User's Guide) Navigator: Setup > Financial > General Ledger > Combinations |
Define Asset Key Flexfield Combinations
\ Navigate Setup Codes AssetKeys |
Asset Keys window
See: Defining Asset Keys Navigator: Setup > Asset System > Asset Keys |
Define Calendar
\ Navigate Setup Financials Options Calendar Periods |
Accounting Calendar window
See: Defining Calendars (Oracle General Ledger User's Guide) Navigator: Setup > Financials > General Ledger > GL Calendar |
Define Cross-Validation Rule
\ Navigate Setup Financials Flexfields Key Rules |
Cross-Validation Rules window
See: Cross-Validation Rules window (Oracle Applications Flexfields Guide) Navigator: Setup > Financials > Flexfields > Key > Rules |
Define Currency
\ Navigate Setup Financials Options Currency Define |
Currencies window
See: Currencies Window (Oracle Applications System Administrator's Guide) Navigator: Setup > Financials > General Ledger > Currencies |
Define Descriptive Flexfield Segments
\ Navigate Setup Financials Flexfields Descriptive Segments |
Descriptive Flexfield Segments window
See: Descriptive Flexfield Segments Window (Oracle Applications Flexfields Guide) Navigator: Setup > Financials > Flexfields > Descriptive > Segments |
Define Descriptive Security Rule
\ Navigate Setup Financials Flexfields Descriptive Security Define |
Define Security Rules window
See: Define Security Rules Window (Oracle Applications Flexfields Guide) Navigator: Setup > Financials > Flexfields > Descriptive > Security > Define. Enable Descriptive Flexfield, enter search criteria, and choose Find. |
Define Descriptive Segment Values
\ Navigate Setup Financials Flexfields Descriptive Values |
Segment Values window
See: Segment Values Window (Oracle Applications Flexfields Guide) Navigator: Setup > Financials > Flexfields > Descriptive > Values. Enter search criteria, and choose Find. |
Define Financials Options
\ Navigate Setup Financials Controls |
Financials Options window
See: Defining Financials Options (Oracle Payables User's Guide) Navigator: Setup > Financials > Financials System Options |
Define Journal Entry Categories
\ Navigate Setup Financials Options Journals Categories |
Journal Categories window
See: Defining Journal Categories (Oracle General Ledger User's Guide) Navigator: Setup > Financials > General Ledger > Journal Categories |
Define Journal Entry Sources
\ Navigate Setup Financials Options Journals Sources |
Journal Sources window
See: Defining Journal Sources (Oracle General Ledger User's Guide) Navigator: Setup > Financials > General Ledger > Journal Sources |
Define Key Flexfield Security Rule
\ Navigate Setup Financials Flexfields Key Security Define |
Define Security Rules window
See: Define Security Rules Window (Oracle Applications Flexfields Guide) Navigator: Setup > Financials > Flexfields > Key > Security > Define. Enable Key Flexfield, enter search criteria, and choose Find. |
Define Key Flexfield Segments
\ Navigate Setup Financials Flexfields Key Segments |
Key Flexfield Segments window
See: Key Flexfield Segments Window (Oracle Applications Flexfields Guide) Navigator: Setup > Financials > Flexfields > Key > Segments |
Define Key Segment Values
\ Navigate Setup Financials Flexfields Key Values |
Segment Values window
See: Segment Values Window (Oracle Applications Flexfields Guide) Navigator: Setup > Financials > Flexfields > Key > Values. Enter search criteria and choose Find. |
Define Period Types
\ Navigate Setup Financials Options Calendar Types |
Period Types window
See: Defining Period Types (Oracle General Ledger User's Guide) Navigator: Setup > Financials > General Ledger > Period Types |
Define Report Set
\ Navigate Other Reports Set |
Request Set window
See: Defining Request Sets (Oracle Applications User's Guide Navigator: Other > Requests > Set |
Define Rollup Groups
\ Navigate Setup Financials Flexfields Key Groups |
Rollup Groups window
See: Rollup Groups Window (Oracle Applications Flexfields Guide) Navigator: Setup > Financials > Flexfields > Key > Groups. Enter search criteria and choose Find. |
Define Security Rule
\ Navigate Setup Financials Flexfields Validation Security Define |
Define Security Rules window
See: Define Security Rules Window (Oracle Applications Flexfields Guide) Navigator: Setup > Financials > Flexfields > Validation > Security > Define. Enable Value Set, enter search criteria, and choose Find. |
Define Segment Values
\ Navigate Setup Financials Flexfields Validation Values |
Segment Values window
See: Segment Values Window (Oracle Applications Flexfields Guide) Navigator: Setup > Financials > Flexfields > Validation > Values. Enter search criteria and choose Find. |
Define Set of Books
\ Navigate Setup Financials Options Books |
Set of Books window
See: Defining Sets of Books (Oracle General Ledger User's Guide) Navigator: Setup > Financials > General Ledger > Set of Books |
Define Shorthand Aliases
\ Navigate Setup Financials Flexfields Key Aliases |
Shorthand Aliases window
See: Shorthand Aliases Window (Oracle Applications Flexfields Guide) Navigator: Setup > Financials > Flexfields > Key > Aliases |
Define Unit of Measure Classes
\ Navigate Setup Financials UOM Classes |
Units of Measure Classes window
See: Defining Units of Measure Classes (Oracle Inventory User's Guide) Navigator: Setup > Units of Measure > Classes |
Define Units of Measure
\ Navigate Setup Financials UOM Units |
Units of Measure window
See: Defining Units of Measure (Oracle Inventory User's Guide) Navigator: Setup > Units of Measure > Units of Measure |
Define Value Set
\ Navigate Setup Financials Flexfields Validation Sets |
Value Sets window
See: Value Set Windows (Oracle Applications Flexfields Guide) Navigator: Setup > Financials > Flexfields > Validation > Sets |
Delete Mass Additions
\ Navigate Transactions Mass Additions Delete |
Request window
See: Deleting Mass Addition Lines from Oracle Assets Navigator: Mass Additions > Delete Mass Additions or Navigator: Other > Requests > Run. Choose the Delete Mass Additions program. |
Depreciation Books
\ Navigate Transactions Books |
Books window
See: Adjusting Accounting Information or Entering Financial Information (Detail Additions Continued) Navigator: Assets > Asset Workbench. Query the asset you want to adjust and choose the Books button. If this is a Detail Addition, choose Continue from the Asset Details window. |
Depreciation Cost Ceilings
\ Navigate Setup Depreciation Ceilings Cost |
Asset Ceilings window
See: Setting Up Depreciation Ceilings Navigator: Setup > Depreciation > Ceilings |
Depreciation Expense Ceilings
\ Navigate Setup Depreciation Ceilings Expense |
Asset Ceilings window
See: Setting Up Depreciation Ceilings Navigator: Setup > Depreciation > Ceilings |
Depreciation Projections
\ Navigate Run Depreciation Projection |
Depreciation Projections window
See: Projecting Depreciation Expense Navigator: Depreciation > Projections |
Enter Capital Budget
\ Navigate Budget Enter |
Capital Budgets window
See: Budgeting for Asset Acquisition Navigator: Budget > Enter |
Enter Employee
\ Navigate Setup Financials Employees |
Employees window
See: Entering a New Employee (Oracle Human Resources Management System User's Guide) Navigator: Setup > Financials > Employees |
Enter Production
\ Navigate Production Enter |
Periodic Production window
See: Entering Production Amounts Navigator: Production > Enter |
Enter Vendor
\ Navigate Setup Financials Vendors |
Suppliers window
See: Entering Suppliers (Oracle Payables User's Guide) Navigator: Setup > Financials > Suppliers |
Financial Inquiry
\ Navigate Inquiry Financial |
View Financial Information window
See: Viewing Assets Navigator: Inquiry > Financial Information. Find your asset and choose the Books button. |
Fiscal Years
\ Navigate Setup Options Years |
Asset Fiscal Years window
See: Creating Fiscal Years Navigator: Setup > Asset System > Fiscal Years |
Flat-Rate Depreciation Rates
\ Navigate Setup Depreciation Rates Flat-Rate |
Depreciation Methods window
See: Defining Additional Depreciation Methods Navigator: Setup > Depreciation > Methods |
Initial Mass Copy
\ Navigate Transactions Mass Copy Initial |
Request window
See: Updating a Tax Book with Assets and Transactions Navigator: Tax > Initial Mass Copy or Navigator: Other > Requests > Run. Choose the Initial Mass Copy program. |
Investment Tax Credit Ceilings
\ Navigate Setup ITC Ceilings |
Asset Ceilings window
See: Setting Up Depreciation Ceilings Navigator: Setup > Depreciation > Ceilings |
Investment Tax Credit Rates
\ Navigate Setup ITC Rates |
Investment Tax Credit Rates window
See: Defining Investment Tax Credit Rates Navigator: Setup > Depreciation > ITC Rates |
Investment Tax Credit Recapture Rates
\ Navigate Setup ITC Recapture |
Investment Tax Credit Recapture Rates window
See: Defining Investment Tax Credit Rates Navigator: Setup > Depreciation > ITC Recapture Rates |
Invoice Inquiry
\ Navigate Inquiry Invoices |
View Source Lines window
See: Viewing Assets Navigator: Inquiry > Financial Information. Find your asset and choose the Source Lines button. |
Lease Inquiry
\ Navigate Inquiry Leases |
View Assets window
See: Viewing Assets Navigator: Inquiry > Financial Information |
Life-Based Depreciation Rates
\ Navigate Setup Depreciation Rates Life-Based |
Depreciation Methods window
See: Defining Additional Depreciation Methods Navigator: Setup > Depreciation > Methods |
Locations
\ Navigate Setup Codes Location |
Locations window
See: Defining Locations Navigator: Setup > Asset System > Locations |
Mass Change
\ Navigate Transactions Mass Change |
Mass Changes window
See: Changing Financial and Depreciation Information Navigator: Mass Transactions > Changes |
Mass Depreciation Adjustment
\ Navigate Transactions Mass DeprnAdjust |
Mass Depreciation Adjustments window
See: Adjusting Tax Book Accumulated Depreciation Navigator: Tax > Mass Depreciation Adjustments |
Mass Purge (System Administrator Responsibility only)
\ Navigate Purge Depreciation |
Archive and Purge window
See: Archiving and Purging Transaction and Depreciation Data Fixed Assets Administrator responsibility Navigator: Purge > Depreciation |
Mass Retirements
\ Navigate Transactions Mass Retirements |
Mass Retirements window
See: Retiring Assets Navigator: Mass Transactions > Retirements |
Mass Revaluation
\ Navigate Transactions Mass Revaluation |
Mass Revaluations window
See: Revaluing Assets Navigator: Mass Transactions > Revaluations |
Mass Transfers
\ Navigate Transactions Mass Transfers |
Mass Transfers window
See: Transferring Assets Navigator: Mass Transactions > Transfers |
Merge Mass Additions
\ Navigate Transactions Mass Additions Merge |
Merge Mass Additions window
See: Reviewing Mass Addition Lines Navigator: Mass Additions > Prepare Mass Additions. Query the mass addition you want to merge and choose Merge. |
Periodic Mass Copy
\ Navigate Transactions Mass Copy Periodic |
Request window
See: Updating a Tax Book with Assets and Transactions Navigator: Tax > Periodic Mass Copy or Navigator: Other > Requests > Run. Choose the Periodic Mass Copy program |
Prepare Mass Additions
\ Navigate Transactions Mass Additions Prepare |
Mass Additions window
See: Reviewing Mass Addition Lines Navigator: Mass Additions > Prepare Mass Additions. Query the mass addition you want to review and choose Open. |
Prorate Conventions
\ Navigate Setup Prorates |
Prorate Conventions window
See: Specifying Dates for Prorate Conventions Navigator: Setup > Asset System > Prorate Conventions |
Purge Mass Additions from Oracle Assets (Fixed Assets Administrator
Responsibility only)
\ Navigate Purge MassAdditions |
Request window
See: Deleting Mass Additions from Oracle Assets Navigator: Purge > Mass Additions or Fixed Assets Administrator responsibility Navigator: Other > Requests > Run. Choose the Purge Mass Additions program. |
QuickAdditions
\ Navigate Transactions Additions Quick |
QuickAdditions window
See: Adding an Assets Accepting Defaults (QuickAdditions) Navigator: Assets > Asset Workbench. Choose the QuickAdditions button. |
QuickCodes
\ Navigate Setup Codes QuickCodes |
QuickCodes window
See: Entering QuickCodes Navigator: Setup > Asset System > QuickCodes |
Retirements
\ Navigate Transactions Retirements |
Retirements window
See: Retiring Assets or Correcting Retirement Errors (Reinstatements) Navigator: Assets > Asset Workbench. Query the asset you want to retire or reinstate and choose the Retirements button. |
Run Depreciation
\ Navigate Run Depreciation Final |
Run Depreciation window
See: Running Depreciation Navigator: Depreciation > Run Depreciation |
Run Reports
\ Navigate Other Reports Run |
Request window
See: Submitting a Request (Oracle Applications User's Guide) Navigator: Other > Requests > Run |
Send Mass Additions to Oracle Assets
\ Navigate Transactions Mass Additions Post |
Request window
See: Posting Mass Addition Lines to Oracle Assets Navigator: Mass Additions > Post Mass Additions or Navigator: Other > Requests > Run. Choose the Post Mass Additions program. |
System Controls
\ Navigate Setup Options System |
System Controls window
See: Specifying System Controls Navigator: Setup > Asset System > System Controls |
Transaction History
\ Navigate Inquiry History |
Transaction History and Transaction Detail windows
See: Performing a Transaction History Inquiry Navigator: Inquiry > Transaction History |
Transfer Invoice Lines
\ Navigate Transactions CIP Transfer |
Source Lines window
See: Changing Invoice Information for an Asset Navigator: Assets > Asset Workbench. Find the asset whose invoice lines you want to transfer, and choose Source Lines. |
Update Personal Profile Options
\ Navigate Other Profile |
Personal Profile Values window
See: Setting User Profile Options (Oracle Applications System Administrator's Guide) Navigator: Other > Profile |
Upload Asset Production
\ Navigate Production Upload |
Request window
See: Uploading Production to Oracle Assets Navigator: Production > Upload or Navigator: Other > Requests > Run. Choose the Upload Production program. |
Upload Capital Budget
\ Navigate Budget Upload |
Upload Capital Budget window
See: Budgeting for Asset Acquisition Navigator: Budget > Upload |
View Reports
\ Navigate Other Reports View |
Requests window
See: Requests Window (Oracle Applications User's Guide) Navigator: Other > Requests > View |
View Requests
\ Navigate Other Concurrent |
Requests window
See: Viewing Requests (Oracle Applications User's Guide) Navigator: Other > Concurrent. Choose the Open button to see the detail window. or Choose View My Requests from the Help menu or Navigator: Other > Requests > View |
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