Asset Review and Approval

This diagram illustrates the capitalization processes of summarizing costs, sending data to the PC to AM Staging table, sending data to PeopleSoft Asset Management loader tables, and loading the transactions into PeopleSoft Asset Management production tables:

Sending assets to Asset Management

Prior to sending data to PeopleSoft Asset Management, you can review the summarized costs of assets and perform these actions:

  • Review and approve asset transactions that are in the PC to AM Staging table before sending them to PeopleSoft Asset Management Loader tables.

  • Reject asset transactions that are in the PC to AM Staging table before sending them to PeopleSoft Asset Management Loader tables.

  • Proceed with the capitalization process with no changes.

During installation you can select Require Asset Approval in the Asset Management Integration group box on the Installation Options - Project Costing Integration page to require approval of asset transactions before they are sent to the PeopleSoft Asset Management Loader tables.