Loading Composite Asset Transactions

After you have run a Composite Asset mass transaction, use the Transaction Loader to load results of the mass transaction into the PeopleSoft Asset Management tables.

The Load Type for capitalize into composite transactions is CIC. The Load Type for retire from composite transactions is either PRT or RET, depending on whether you are doing a partial or a full retirement.

See Running the Transaction Loader.

After your composite member assets are capitalized, they are designated Already Capitalized on the Asset Acquisition Detail page. The Capitalization Information group box is inactive. The Asset Acquisition Detail page no longer displays an amount or quantity that is left to capitalize.

The Composite Asset into which you capitalized will now contain one cost row for each ChartField combination represented in the acquisition detail of the composite members you just rolled up. To view this, select Asset Management > Asset Transactions > Financial Transactions > Cost Adjust/Transfer Asset > Cost Information.

Note: The Cost Information page appears after clicking the Search button.

After you retire a Composite Member from a Composite Asset, the cost row for the ChartField combination you retired will be decreased by the amount you retired. To view this, select Asset Management > Asset Transactions > Asset Disposal > Retire/Reinstate Asset > Retire Assets. You can also view this information on the Cost Information page.

Because Composite Member Assets carry no cost information, you will not see any change in them after retirement.