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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