How You Initiate Approvals for Individual Asset Transactions
Initiating the approval process for individual asset transactions depends on the type of transaction that needs to be approved.
Initiate the approval process for an individual asset addition by submitting an asset from the Add Asset page or when you post a transaction for an asset source line transferred from Oracle Payables.
If you use the Create Asset Additions spreadsheet to add an asset, select Single for the Approval Type attribute. In this case, each asset addition is approved separately. The approval rules you specified in the Asset Transactions Approval Rule Creation Template are used to build the list of approvers.
For individual adjustment, transfer, or retirement transactions, initiate the approval process by submitting and posting the transaction on the Adjust Assets, Transfer Assets, or Retire Assets page.
- Change Category
- Cost and Rule Change