Transfer Source Lines Using an Integrated Workbook

When you need to transfer source lines for multiple assets, use the Manage Mass Source Line Transfers integrated workbook.

Here's how:

1. On the Assets page, click Adjust Assets in Spreadsheet.

2. Select the book and the transaction type Source line transfer and click Next to open the Mass Source Line Transfers integrated workbook.

3. Enter all required information and any additional optional information necessary for your enterprise.

4. When you're finished, do one of the following:

   • Click Save.

   • Change the posting status to Post and click Save and Post Transactions to submit the changes to Oracle Assets.