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:
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On the Assets page, click Adjust Assets in Spreadsheet.
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Select the book and the transaction type Source line transfer and click Next to open the Mass Source Line Transfers integrated workbook.
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Enter all required information and any additional optional information necessary for your enterprise.
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When you're finished, do one of the following:
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Click Save.
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Change the posting status to Post and click Save and Post Transactions to submit the changes to Oracle Assets.
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