Considerations for Adding Assets
To add acquired assets to Oracle Assets, record the assets using one of the following methods:
-
Manual additions
-
Mass additions
Manual Additions
Manually add a single asset by entering all required information and any optional information directly into Assets using:
-
The Add Assets page (generally used to enter a single asset)
-
A spreadsheet (generally used to enter multiple assets)
Mass Additions
Add multiple assets automatically from an external source. Create assets from:
-
One or more invoice distribution lines in Oracle Payables
-
Construction-in-process (CIP) asset lines in Oracle Projects
-
Asset information from another assets system
-
Information from any other feeder system using the interface
You must prepare the mass additions to become assets before you post them to Assets.